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4000-1701 - Chargeback for 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 | 9,390 | 11,847 | 12,131 |
| Employee Benefits | 0 | 0 | 172 | 228 | 233 |
| Operating Expenses | 0 | 0 | 1,937 | 19,078 | 19,078 |
| TOTAL | 0 | 0 | 11,499 | 31,153 | 31,442 |
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