7002-0017 - Housing and Economic Development 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 1,029 1,146 1,164
Employee Benefits 0 0 15 24 23
Operating Expenses 0 0 1,506 992 975
TOTAL 0 0 2,550 2,162 2,162

 

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