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1790-0100 - Information Technology Division
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,736 | 4,578 | 4,642 | 4,646 | 4,797 |
| Employee Benefits | 65 | 68 | 63 | 75 | 75 |
| Operating Expenses | 154 | 241 | 123 | 491 | 209 |
| TOTAL | 4,955 | 4,887 | 4,828 | 5,211 | 5,080 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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