Budget Detail
4000-1701 - Chargeback for Health and Human Services Information Technology Costs

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 0 0 6,750 6,306
Employee Benefits 0 0 0 113 106
Operating Expenses 0 0 0 26,634 24,741
TOTAL 0 0 0 33,497 31,153

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%