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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	108,718,835	108,718,835	108,718,836	108,718,835

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	81,762,075	91,917,894	98,348,924	104,621,424	108,718,835

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	25,128	25,144	25,914	29,210	28,174
Employee Benefits	563	608	442	488	499
Operating Expenses	56,107	68,252	65,838	74,924	80,046
TOTAL	81,799	94,004	92,194	104,621	108,719

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%