1790-0100 - IT Division


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%