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Volume 2
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4000-1700 - Health and Human Services IT Costs
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,128 | 25,144 | 25,914 | 29,210 | 28,174 |
| Employee Benefits | 563 | 608 | 442 | 488 | 499 |
| Operating Expenses | 56,107 | 68,252 | 65,838 | 74,924 | 80,046 |
| TOTAL | 81,799 | 94,004 | 92,194 | 104,621 | 108,719 |
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