1790-1701 - Core Technology Services and Security Chargeback


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 0 0 4,790
Employee Benefits 0 0 0 0 70
Operating Expenses 0 0 0 0 30,365
Other 0 0 0 0 5,000
TOTAL 0 0 0 0 40,224

 

FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=76%, Other=12%