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Budget Detail
4000-1700 - Health and Human Services IT Costs
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 106,121,424 | 96,616,423 | 100,081,424 | 98,348,924 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 81,762,075 | 81,762,075 | 91,917,894 | 94,282,975 | 98,348,924 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24,618 | 25,128 | 25,144 | 26,226 | 26,458 |
Employee Benefits | 430 | 563 | 608 | 467 | 460 |
Operating Expenses | 58,798 | 56,107 | 68,252 | 67,590 | 71,431 |
TOTAL | 83,846 | 81,799 | 94,004 | 94,283 | 98,349 |
FY2014 Spending Category Chart