7009-1700
7009-1700 Education Information Technology Costs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,462,106
5,719,689
6,180,663
6,816,538
6,823,687
Employee Benefits
101,333
121,066
100,635
155,644
155,803
Operating Expenses
14,253,707
18,312,615
17,953,574
21,211,554
21,679,917
Other
0
0
0
188,000
0
Total
19,817,146
24,153,370
24,234,872
28,371,736
28,659,407
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