4000-1701 - Chargeback for Health and Human Services IT


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=46%, Safety Net=24%