2000-1700
2000-1700 Energy and Environmental Affairs Information Technology Costs
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
4,226,897
4,315,804
4,181,878
4,533,494
4,645,735
Employee Benefits
73,360
76,291
62,379
92,434
91,221
Operating Expenses
6,031,402
4,343,890
5,594,663
6,101,570
8,153,601
Total
10,331,659
8,735,985
9,838,920
10,727,498
12,890,557
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