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Budget Detail
4000-1700 - Health and Human Services Information Technology Costs
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 83,197,047 | 82,571,886 | 81,762,075 | 81,762,075 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 88,823,931 | 81,762,075 | 82,597,047 | 81,762,075 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 24,618 | 25,183 | 18,193 |
Employee Benefits | 0 | 0 | 430 | 556 | 464 |
Operating Expenses | 0 | 0 | 58,798 | 56,858 | 63,106 |
TOTAL | 0 | 0 | 83,846 | 82,597 | 81,762 |
FY2012 Spending Category Chart