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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%