7002-0017 - Housing and Economic Development IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,381 1,331 1,304 1,273 1,261
Employee Benefits 22 22 22 19 19
Operating Expenses 1,540 1,774 1,594 1,756 1,483
Other 0 0 0 0 0
TOTAL 2,943 3,128 2,919 3,048 2,763

 

FY2019 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%