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

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

	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.

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%