Budget Detail<BR>7002-0017 - Housing and Economic Development Information Technology Costs

Budget Detail
7002-0017 - Housing and Economic Development Information Technology Costs

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,182,000	2,182,000	2,635,228	2,067,930	2,067,930

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	0	0	2,783,169	2,637,933	2,067,930

* 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	1,065	473
Employee Benefits	0	0	0	15	21
Operating Expenses	0	0	0	1,558	1,573
TOTAL	0	0	0	2,638	2,068

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=76%