7002-0170 - Labor and Workforce 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 60 55 85
Employee Benefits 0 0 1 1 2
Operating Expenses 0 0 150 129 99
TOTAL 0 0 211 185 185

 

FY2012 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%