4000-1700
4000-1700 Health and Human Services Information Technology Costs
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
171,629,221
167,867,025
171,629,221
171,769,221
0
0
171,769,221
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
140,106,725
143,366,527
167,727,025
167,727,025
171,769,221
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
37,260,632
38,222,704
46,475,219
46,824,367
46,849,416
Employee Benefits
958,163
792,947
965,538
922,858
938,956
Operating Expenses
79,320,443
87,258,266
94,733,130
119,979,800
123,980,849
Other
0
1,304,221
9,192,637
0
0
Total
117,539,238
127,578,138
151,366,524
167,727,025
171,769,221
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