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1100-1700 - Administration and Finance IT Costs
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,894 | 21,466 | 21,883 | 18,489 | 23,877 |
| Employee Benefits | 415 | 428 | 292 | 274 | 351 |
| Operating Expenses | 4,197 | 4,564 | 5,715 | 13,029 | 10,663 |
| TOTAL | 25,507 | 26,458 | 27,890 | 31,792 | 34,891 |
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