This is not the official budget document.

Budget Summary FY2010

Information Technology Division
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 4,947 4,884 4,946 4,948 4,705
Employee Benefits 68 74 68 83 93
Operating Expenses 398 390 341 666 488
TOTAL 5,413 5,349 5,356 5,696 5,286

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%