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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,161,748	2,161,747	2,067,930	2,067,930

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	2,783,169	2,067,930	2,161,748	2,067,930

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	1,029	1,146	1,034
Employee Benefits	0	0	15	24	22
Operating Expenses	0	0	1,506	992	1,012
TOTAL	0	0	2,550	2,162	2,068

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%