Budget Detail<BR>1100-1700 - Administration and Finance Information Technology Costs

Budget Detail
1100-1700 - Administration and Finance Information Technology Costs

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	28,315,971	28,315,971	27,584,086	25,595,875	25,502,591

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	0	0	31,058,555	28,439,861	25,502,591

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	0	0	0	19,683	19,263
Employee Benefits	0	0	0	310	234
Operating Expenses	0	0	0	8,446	6,006
TOTAL	0	0	0	28,440	25,503

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%