4000-1700 - Health and Human Services IT Costs


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%