7002-0017
7002-0017 Housing and Economic Development IT Costs
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,330,959
1,303,838
1,258,267
1,285,958
1,318,963
Employee Benefits
22,400
22,003
18,957
23,295
23,813
Operating Expenses
1,774,220
1,593,576
1,716,038
1,498,313
1,851,313
Total
3,127,579
2,919,417
2,993,262
2,807,566
3,194,089
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