Information Technology Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 3,669 3,187 3,325 3,383 3,929
Employee Benefits 70 62 44 51 67
Operating Expenses 249 169 383 2,231 8,699
TOTAL 3,988 3,419 3,752 5,665 12,695

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%