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Volume 1
- Budget Message
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Volume 2
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1790-0200 - Chargeback for Computer Resources and Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,610 | 16,421 | 15,648 | 20,805 | 22,948 |
| Employee Benefits | 230 | 269 | 301 | 445 | 490 |
| Operating Expenses | 30,616 | 31,731 | 32,544 | 41,432 | 48,114 |
| Debt Service | 0 | 0 | 0 | 6,847 | 0 |
| TOTAL | 47,455 | 48,421 | 48,494 | 69,528 | 71,552 |
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