This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-1701 - Chargeback for Health and Human Services Information Technology Costs
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 9,390 11,847 12,131
Employee Benefits 0 0 172 228 233
Operating Expenses 0 0 1,937 19,078 19,078
TOTAL 0 0 11,499 31,153 31,442

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%