Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2000-1700 - Energy and Environment Information Technology Costs
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3,712 | 3,539 | 3,611 |
| Employee Benefits | 0 | 0 | 54 | 70 | 72 |
| Operating Expenses | 0 | 0 | 4,722 | 4,457 | 4,384 |
| TOTAL | 0 | 0 | 8,488 | 8,067 | 8,067 |
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