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4000-1701 - Chargeback for Health and Human Services Information Technology Costs
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 6,750 | 6,789 |
| Employee Benefits | 0 | 0 | 0 | 113 | 114 |
| Operating Expenses | 0 | 0 | 0 | 26,634 | 26,634 |
| TOTAL | 0 | 0 | 0 | 33,497 | 33,537 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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