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    7009-1700 - Education Information Technology Costs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 6,332 5,954 5,873 5,934 6,003
    Employee Benefits 110 103 106 92 93
    Operating Expenses 10,454 11,525 11,358 11,682 12,135
    TOTAL 16,895 17,582 17,337 17,708 18,231

     

    FY2019 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%



     
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