This is not the official budget document.

Budget Summary FY2017

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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
119,562,931 117,664,941 118,862,932 116,776,778

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
98,348,924 108,718,835 123,478,157 118,503,507 116,776,778

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

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