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1100-1700 - Administration and Finance Information Technology Costs
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 20,491 | 19,603 | 18,880 |
| Employee Benefits | 0 | 0 | 299 | 400 | 352 |
| Operating Expenses | 0 | 0 | 7,158 | 5,567 | 6,085 |
| TOTAL | 0 | 0 | 27,947 | 25,570 | 25,317 |
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