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1790-0100 - Information Technology Division
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,642 | 4,605 | 4,128 | 3,474 | 3,186 |
| Employee Benefits | 63 | 78 | 57 | 67 | 61 |
| Operating Expenses | 123 | 488 | 62 | 41 | 40 |
| TOTAL | 4,828 | 5,171 | 4,246 | 3,582 | 3,287 |
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