Information Technology Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 4,884 4,946 4,948 4,428 3,830
Employee Benefits 74 68 83 62 76
Operating Expenses 390 341 666 368 356
TOTAL 5,349 5,356 5,696 4,858 4,261

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%