1790-0100 - IT Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,363 2,914 3,022 3,223 3,339
Employee Benefits 65 57 39 47 47
Operating Expenses 34 24 24 23 411
TOTAL 3,461 2,995 3,085 3,293 3,797

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%