Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7009-1700 - Education Information Technology Costs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 2,673 | 3,689 | 3,766 | 4,434 |
| Employee Benefits | 0 | 42 | 76 | 76 | 124 |
| Operating Expenses | 0 | 4,880 | 4,059 | 4,998 | 6,843 |
| TOTAL | 0 | 7,596 | 7,824 | 8,840 | 11,402 |
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