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
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 9,607 8,528 6,691 6,179 6,230
Employee Benefits 200 176 148 113 113
Operating Expenses 13,296 10,109 12,852 25,679 25,679
TOTAL 23,102 18,813 19,691 31,970 32,022

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=81%