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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
4000-1700 - Health and Human Services Information Technology Costs
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 24,618 | 25,183 | 23,896 |
| Employee Benefits | 0 | 0 | 430 | 556 | 554 |
| Operating Expenses | 0 | 0 | 58,798 | 57,458 | 58,748 |
| TOTAL | 0 | 0 | 83,846 | 83,197 | 83,197 |
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