7009-1701 - Chargeback for 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 0 297 297
Employee Benefits 0 0 0 7 7
Operating Expenses 0 0 0 1,534 1,534
TOTAL 0 0 0 1,837 1,837

 

FY2012 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%