7002-0017 - Housing and Economic Development Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 1,029 1,091 1,132 1,170
Employee Benefits 0 15 22 23 24
Operating Expenses 0 1,506 887 1,052 1,759
TOTAL 0 2,550 2,000 2,208 2,953

 

FY2013 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%