7009-1700 - Education Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,670 4,737 5,715 6,391 6,995
Employee Benefits 77 67 97 118 127
Operating Expenses 4,964 6,309 9,655 10,627 13,877
TOTAL 8,712 11,114 15,467 17,135 20,999

 

FY2016 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%