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4000-1700 - Health and Human Services IT Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,914 | 27,487 | 28,522 | 27,102 | 28,114 |
| Employee Benefits | 442 | 497 | 556 | 548 | 564 |
| Operating Expenses | 65,838 | 74,565 | 74,674 | 91,084 | 90,885 |
| TOTAL | 92,194 | 102,548 | 103,752 | 118,735 | 119,563 |
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