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4000-1700 - Health and Human Services IT Costs
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,487 | 28,522 | 27,188 | 27,380 | 30,968 |
| Employee Benefits | 497 | 556 | 534 | 528 | 576 |
| Operating Expenses | 74,565 | 74,674 | 89,402 | 89,163 | 102,019 |
| TOTAL | 102,548 | 103,752 | 117,124 | 117,072 | 133,564 |
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