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

Budget Detail
4000-1700 - Health and Human Services Information Technology Costs

	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

	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.

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

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=67%, Other=3%