4000-1701 - Chargeback for Health and Human Services IT


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 10,777 9,216 9,328 9,602 9,820
Employee Benefits 273 250 169 184 185
Operating Expenses 3,214 5,403 4,478 21,966 21,966
TOTAL 14,264 14,869 13,974 31,752 31,970

 

FY2015 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%