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Budget Detail
4000-1700 - Health and Human Services IT Costs
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 133,564,037 | 127,723,292 | 130,060,702 | 124,870,082 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 108,718,835 | 123,478,157 | 116,776,778 | 115,383,367 | 124,870,082 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,487 | 28,522 | 27,188 | 27,362 | 28,953 |
| Employee Benefits | 497 | 556 | 534 | 528 | 539 |
| Operating Expenses | 74,565 | 74,674 | 89,402 | 87,493 | 95,379 |
| TOTAL | 102,548 | 103,752 | 117,124 | 115,383 | 124,870 |
FY2018 Spending Category Chart
