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%