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

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
Budget Tracking	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
Historical Budget Levels	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%