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1790-0200 - Chargeback for Computer Resources and Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,114 | 15,642 | 16,610 | 16,040 | 16,632 |
| Employee Benefits | 225 | 223 | 230 | 287 | 297 |
| Operating Expenses | 30,197 | 30,215 | 30,616 | 48,414 | 51,539 |
| TOTAL | 44,536 | 46,080 | 47,455 | 64,742 | 68,468 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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