4000-1701 - Chargeback for Health and Human Services IT

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected Spending *	FY2017 House 2
Wages & Salaries	9,328	9,687	9,607	8,736	8,736
Employee Benefits	169	188	200	191	191
Operating Expenses	4,478	9,425	13,296	21,474	21,474
TOTAL	13,974	19,300	23,102	30,401	30,401

FY2017 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=70%

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