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1790-0100 - Information Technology Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,578 | 4,642 | 4,605 | 4,137 | 3,681 |
| Employee Benefits | 68 | 63 | 78 | 58 | 12 |
| Operating Expenses | 241 | 123 | 488 | 67 | 48 |
| TOTAL | 4,887 | 4,828 | 5,171 | 4,262 | 3,741 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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