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1790-0100 - Information Technology Division
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,909 | 4,736 | 4,578 | 4,829 | 6,010 |
| Employee Benefits | 91 | 65 | 68 | 70 | 86 |
| Operating Expenses | 173 | 154 | 241 | 216 | 93 |
| TOTAL | 5,173 | 4,955 | 4,887 | 5,116 | 6,189 |
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