2000-1700 - Energy and Environmental Affairs Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,837 4,227 4,316 4,653 4,352
Employee Benefits 80 73 76 67 64
Operating Expenses 5,352 6,031 4,344 5,591 6,235
Other 0 0 0 1 0
TOTAL 10,270 10,332 8,736 10,310 10,651

 

FY2019 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%