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7009-1700 - Education Information Technology Costs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	3,689	3,670	4,737	5,087	7,755
Employee Benefits	76	77	67	82	129
Operating Expenses	4,059	4,964	6,309	10,300	11,047
TOTAL	7,824	8,712	11,114	15,470	18,931

FY2015 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%