Budget Detail
1790-0100 - IT Division

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,292,526 3,259,613 3,292,526 3,292,526

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,581,628 3,259,613 3,195,378 3,145,377 3,292,526

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,128 3,363 2,914 3,078 3,223
Employee Benefits 57 65 57 41 42
Operating Expenses 62 34 24 26 28
TOTAL 4,246 3,461 2,995 3,145 3,293

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%