4000-1700 - Health and Human Services Information Technology Costs


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=70%