This is not the official budget document.

Budget Summary FY2009

Information Technology Division
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 7,221 4,947 4,884 4,946 5,481 -327
Employee Benefits 93 68 74 68 90 -7
Operating Expenses 627 398 390 341 398 -29
TOTAL 7,941 5,413 5,349 5,356 5,968 -363

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%