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%