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1790-0100 - IT Division
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,914 | 3,022 | 3,143 | 3,233 | 3,537 |
| Employee Benefits | 57 | 39 | 45 | 52 | 55 |
| Operating Expenses | 24 | 24 | 23 | 25 | 51 |
| TOTAL | 2,995 | 3,085 | 3,211 | 3,310 | 3,643 |
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