1100-1700 - Administration and Finance Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 20,491 19,603 18,880
Employee Benefits 0 0 299 400 352
Operating Expenses 0 0 7,158 5,567 6,085
TOTAL 0 0 27,947 25,570 25,317

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%