1790-0200

1790-0200 Technology Shared Services Chargeback

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
25,805,991
26,334,979
28,035,423
8,651,698
8,436,765
Employee Benefits
453,623
457,481
419,218
158,368
138,147
Operating Expenses
61,626,007
78,241,764
59,929,927
40,623,461
34,733,829
Other
0
0
0
1,403,699
0
Total
87,885,621
105,034,224
88,384,568
50,837,226
43,308,741
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