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7009-1700 - Education Information Technology Costs
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,737 | 5,715 | 6,332 | 5,955 | 5,955 |
Employee Benefits | 67 | 97 | 110 | 107 | 107 |
Operating Expenses | 6,309 | 9,655 | 10,454 | 11,521 | 12,421 |
TOTAL | 11,114 | 15,467 | 16,895 | 17,583 | 18,483 |
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