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)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 9,687 9,607 8,528 4,699 9,232
Employee Benefits 188 200 176 192 192
Operating Expenses 9,425 13,296 10,109 14,796 14,796
Safety Net 0 0 0 0 7,750
TOTAL 19,300 23,102 18,813 19,687 31,970

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=46%, Safety Net=24%