4000-1700 - Health and Human Services IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 25,144 25,914 27,487 28,561 31,635
Employee Benefits 608 442 497 571 612
Operating Expenses 68,252 65,838 74,565 75,540 91,232
TOTAL 94,004 92,194 102,548 104,671 123,478

 

FY2016 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%