Information Technology Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 4,946 4,948 4,405 3,814 3,429
Employee Benefits 68 83 61 73 136
Operating Expenses 341 666 272 374 304
TOTAL 5,356 5,696 4,739 4,261 3,869

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%