This is not the official budget document.

Budget Summary FY2013

Information Technology Division
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 4,948 4,405 3,669 3,501 3,450
Employee Benefits 83 61 70 68 67
Operating Expenses 666 272 249 160 1,443
TOTAL 5,696 4,739 3,988 3,729 4,960

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%