4000-1700 - Health and Human Services IT Costs


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%