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%