4000-1701 - Chargeback for Health and Human Services IT


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 9,607 8,528 6,691 6,315 6,230
Employee Benefits 200 176 148 113 113
Operating Expenses 13,296 10,109 12,852 25,679 25,679
TOTAL 23,102 18,813 19,691 32,107 32,022

 

FY2019 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=81%