Information Technology Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 7,221 4,947 4,884 5,115 6,305
Employee Benefits 93 68 74 77 92
Operating Expenses 627 398 390 526 393
TOTAL 7,941 5,413 5,349 5,718 6,790

 

FY2009 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%