Information Technology Division

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=2%, Operating Expenses=7%