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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	83,197,047	82,571,886	81,762,075	81,762,075

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	88,823,931	81,762,075	82,597,047	81,762,075

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	24,618	25,183	18,193
Employee Benefits	0	0	430	556	464
Operating Expenses	0	0	58,798	56,858	63,106
TOTAL	0	0	83,846	82,597	81,762

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%