Budget Detail
4000-1700 - Health and Human Services Information Technology Costs

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
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
0 0 88,823,931 86,541,180 81,762,075

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%