This is not the official budget document.

Budget Summary FY2012

Information Technology Division
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 4,946 4,948 4,405 3,814 3,429
Employee Benefits 68 83 61 73 136
Operating Expenses 341 666 272 374 304
TOTAL 5,356 5,696 4,739 4,261 3,869

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%