4000-0103 - Core Administration Chargeback


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 17,652 16,289 16,955 17,285 17,367
Employee Benefits 386 347 338 296 296
Operating Expenses 2,882 2,795 2,459 4,807 6,963
TOTAL 20,920 19,432 19,751 22,388 24,627

 

FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%