7009-1700 - Education Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 4,737 5,715 6,332 5,955 5,955
Employee Benefits 67 97 110 107 107
Operating Expenses 6,309 9,655 10,454 11,521 12,421
TOTAL 11,114 15,467 16,895 17,583 18,483

 

FY2017 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%