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Budget Detail
4000-1700 - Health and Human Services Information Technology Costs
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 100,301,495 | 86,757,333 | 93,676,495 | 91,917,894 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 88,823,931 | 81,762,075 | 81,762,075 | 95,412,075 | 91,917,894 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 24,618 | 25,128 | 25,274 | 25,204 |
| Employee Benefits | 0 | 430 | 563 | 616 | 391 |
| Operating Expenses | 0 | 58,798 | 56,107 | 69,522 | 66,322 |
| TOTAL | 0 | 83,846 | 81,799 | 95,412 | 91,918 |
FY2013 Spending Category Chart
