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

Budget Detail
7002-0017 - Housing and Economic Development IT Costs

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	3,052,624	3,035,008	3,035,008	3,035,008

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,067,930	2,067,930	2,976,536	2,976,536	3,035,008

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	1,029	1,091	1,196	1,246	1,279
Employee Benefits	15	22	23	17	18
Operating Expenses	1,506	887	882	1,713	1,738
TOTAL	2,550	2,000	2,101	2,977	3,035

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%