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4000-1701 - Chargeback for Health and Human Services IT
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,687 | 9,607 | 8,528 | 9,351 | 9,232 |
| Employee Benefits | 188 | 200 | 176 | 192 | 192 |
| Operating Expenses | 9,425 | 13,296 | 10,109 | 14,796 | 14,796 |
| Safety Net | 0 | 0 | 0 | 0 | 7,750 |
| TOTAL | 19,300 | 23,102 | 18,813 | 24,339 | 31,970 |
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