Budget Detail
4000-1701 - Chargeback for Health and Human Services IT

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 9,216 9,328 9,687 9,903 10,353
Employee Benefits 250 169 188 211 218
Operating Expenses 5,403 4,478 9,425 21,857 21,399
TOTAL 14,869 13,974 19,300 31,970 31,970

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%