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- Introduction
- Budget Development
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
7009-1700 - Education Information Technology Costs
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 2,673 | 3,936 | 4,320 |
Employee Benefits | 0 | 0 | 42 | 93 | 100 |
Operating Expenses | 0 | 0 | 4,880 | 3,947 | 3,556 |
TOTAL | 0 | 0 | 7,596 | 7,976 | 7,976 |
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