Information Technology Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,669 3,187 3,325 3,481 3,607
Employee Benefits 70 62 44 51 51
Operating Expenses 249 169 383 3,731 9,427
TOTAL 3,988 3,419 3,752 7,263 13,085

 

FY2015 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=0%, Operating Expenses=72%