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4000-1701 - Chargeback for Health and Human Services IT
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,216 | 9,328 | 9,687 | 9,903 | 10,353 |
| Employee Benefits | 250 | 169 | 188 | 211 | 218 |
| Operating Expenses | 5,403 | 4,478 | 9,425 | 21,857 | 21,399 |
| TOTAL | 14,869 | 13,974 | 19,300 | 31,970 | 31,970 |
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