This is not the official budget document.

Budget Summary FY2016

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Information Technology Division
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 3,187 3,325 3,947 4,278 3,858
Employee Benefits 62 44 57 72 61
Operating Expenses 169 383 1,303 3,111 10,174
Safety Net 0 0 0 3,950 0
Grants & Subsidies 0 0 0 -50 0
TOTAL 3,419 3,752 5,308 11,362 14,093

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%