Information Technology Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 4,405 3,669 3,187 2,496 3,590
Employee Benefits 61 70 62 45 45
Operating Expenses 272 249 169 1,419 3,222
TOTAL 4,739 3,988 3,419 3,960 6,857

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%