4000-1700
4000-1700 Health and Human Services Information Technology Costs
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
27,187,980
29,309,663
30,688,126
34,947,729
39,650,583
Employee Benefits
534,067
562,010
507,643
678,867
747,567
Operating Expenses
89,402,281
85,506,277
91,792,552
68,293,089
79,460,206
Total
117,124,328
115,377,950
122,988,321
103,919,685
119,858,356
Loading...