1790-0100 - Information Technology Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 4,605 4,128 3,363 3,160 3,159
Employee Benefits 78 57 65 62 63
Operating Expenses 488 62 34 38 38
TOTAL 5,171 4,246 3,461 3,260 3,260

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%