Information Technology Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 4,948 4,405 3,669 3,501 3,511
Employee Benefits 83 61 70 68 70
Operating Expenses 666 272 249 160 2,901
TOTAL 5,696 4,739 3,988 3,729 6,482

 

FY2013 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%