4000-1700 - Health and Human Services IT Costs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%