This is not the official budget document.

Budget Summary FY2014

Information Technology Division
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,405 3,669 3,187 2,496 3,590
Employee Benefits 61 70 62 45 45
Operating Expenses 272 249 169 1,419 3,222
TOTAL 4,739 3,988 3,419 3,960 6,857

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%