4000-1701
4000-1701 Chargeback for Health and Human Services IT
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
7,522,545
5,634,342
7,828,404
9,797,138
10,315,782
Employee Benefits
150,990
108,726
168,018
159,242
167,116
Operating Expenses
28,397,355
37,061,582
34,559,214
48,489,717
63,385,855
Total
36,070,890
42,804,650
42,555,636
58,446,097
73,868,753
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