Information Technology Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 6,150 7,221 4,947 5,111 4,821
Pensions & Benefits 95 93 68 83 76
Operating Expenses 280 627 398 350 353
TOTAL 6,524 7,941 5,413 5,544 5,250

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=1%, Operating Expenses=7%