This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-1700 - Health and Human Services Information Technology Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
83,197,047 82,571,886 81,762,075 81,762,075

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 88,823,931 81,762,075 82,597,047 81,762,075

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 24,618 25,183 18,193
Employee Benefits 0 0 430 556 464
Operating Expenses 0 0 58,798 56,858 63,106
TOTAL 0 0 83,846 82,597 81,762

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%