7009-1700

7009-1700 Education Information Technology Costs

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
5,953,973
5,873,310
5,838,156
6,518,707
6,552,551
Employee Benefits
103,241
106,284
87,035
114,617
119,059
Operating Expenses
11,525,139
11,357,874
11,682,872
11,813,121
12,161,871
Total
17,582,353
17,337,468
17,608,063
18,446,445
18,833,481
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