4000-1701 - Chargeback for 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 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

 

FY2012 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%