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

Budget Detail
4000-1700 - Health and Human Services IT Costs

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%