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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	133,564,037	127,723,292	130,060,702	124,870,082

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	108,718,835	123,478,157	116,776,778	115,383,367	124,870,082

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	27,487	28,522	27,188	27,362	28,953
Employee Benefits	497	556	534	528	539
Operating Expenses	74,565	74,674	89,402	87,493	95,379
TOTAL	102,548	103,752	117,124	115,383	124,870

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%