7009-1700
7009-1700 Education Information Technology Costs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,308,271
5,462,106
5,719,689
6,288,033
6,486,032
Employee Benefits
104,691
101,333
121,066
102,316
107,387
Operating Expenses
13,326,812
14,253,707
18,312,615
18,120,157
18,476,912
Other
0
0
0
0
2,083,557
Total
18,739,774
19,817,146
24,153,370
24,510,506
27,153,888
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