1790-0100 - Information Technology Division


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%