4000-1701

4000-1701 Chargeback for Health and Human Services IT

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
8,528,429
6,691,407
6,678,742
6,799,789
7,071,978
Employee Benefits
176,105
148,098
139,258
157,698
158,800
Operating Expenses
10,108,713
12,851,978
16,298,118
25,064,284
25,064,284
Total
18,813,247
19,691,483
23,116,118
32,021,771
32,295,062
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