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Budget Detail
4000-1700 - Health and Human Services IT Costs
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 123,478,157 | 122,244,145 | 122,861,151 | 122,244,145 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 91,917,894 | 98,348,924 | 108,718,835 | 104,670,910 | 122,244,145 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,144 | 25,914 | 27,487 | 28,561 | 29,673 |
| Employee Benefits | 608 | 442 | 497 | 571 | 584 |
| Operating Expenses | 68,252 | 65,838 | 74,565 | 75,540 | 91,988 |
| TOTAL | 94,004 | 92,194 | 102,548 | 104,671 | 122,244 |
FY2016 Spending Category Chart
