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    4000-1700 - Health and Human Services Information Technology Costs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 28,522 27,188 29,310 30,987 30,806
    Employee Benefits 556 534 562 504 504
    Operating Expenses 74,674 89,402 85,506 93,467 68,579
    Other 0 0 0 207 2,876
    TOTAL 103,752 117,124 115,378 125,165 102,764

     

    FY2019 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=67%, Other=3%



     
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