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Information Technology Division
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,150 | 7,221 | 4,947 | 5,111 | 4,913 |
| Pensions & Benefits | 95 | 93 | 68 | 83 | 83 |
| Operating Expenses | 280 | 627 | 398 | 350 | 354 |
| TOTAL | 6,524 | 7,941 | 5,413 | 5,544 | 5,350 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
