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Budget Detail
4000-1700 - Health and Human Services Information Technology Costs
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 91,374,514 | 91,374,514 | 88,977,257 | 82,110,075 | 81,762,075 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 88,823,931 | 86,541,180 | 81,762,075 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 24,610 | 18,193 |
Employee Benefits | 0 | 0 | 0 | 497 | 464 |
Operating Expenses | 0 | 0 | 0 | 61,434 | 63,106 |
TOTAL | 0 | 0 | 0 | 86,541 | 81,762 |
FY2011 Spending Category Chart