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Budget Detail
4000-1700 - Health and Human Services IT Costs
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 119,562,931 | 117,664,941 | 118,862,932 | 116,776,778 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 98,348,924 | 108,718,835 | 123,478,157 | 118,503,507 | 116,776,778 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,914 | 27,487 | 28,522 | 26,871 | 27,459 |
| Employee Benefits | 442 | 497 | 556 | 548 | 551 |
| Operating Expenses | 65,838 | 74,565 | 74,674 | 91,084 | 88,767 |
| TOTAL | 92,194 | 102,548 | 103,752 | 118,504 | 116,777 |
FY2017 Spending Category Chart
