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Home > Health and Human Services > Health & Human Services > 4000-1700 - Budget Build-Up

Budget Detail
4000-1700 - Health and Human Services Information Technology Costs
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	102,764,307	102,736,495	102,264,307	102,736,495

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	123,478,157	116,776,778	124,870,082	124,870,083	102,736,495

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	28,522	27,188	29,310	30,692	30,806
Employee Benefits	556	534	562	504	476
Operating Expenses	74,674	89,402	85,506	93,467	68,579
Other	0	0	0	207	2,876
TOTAL	103,752	117,124	115,378	124,870	102,736

 

FY2019 Spending Category Chart

 

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