2000-1700 - Energy and Environment 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 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

 

FY2012 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%