7009-1700 - Education 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 2,673 3,936 4,320
Employee Benefits 0 0 42 93 100
Operating Expenses 0 0 4,880 3,947 3,556
TOTAL 0 0 7,596 7,976 7,976

 

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