4000-1700
4000-1700 Health and Human Services Information Technology Costs
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
29,309,663
30,688,126
32,760,316
37,303,503
37,242,410
Employee Benefits
562,010
507,643
638,722
948,279
784,523
Operating Expenses
85,506,277
91,792,552
69,912,131
82,043,811
99,736,409
Other
0
0
0
0
4,720,000
Total
115,377,950
122,988,321
103,311,169
120,295,593
142,483,342
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