This is not the official budget document.

Budget Summary FY2013

Budget Detail
4000-1700 - Health and Human Services Information Technology Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
100,301,495 86,757,333 93,676,495 91,917,894

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
88,823,931 81,762,075 81,762,075 95,412,075 91,917,894

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 24,618 25,128 25,274 25,204
Employee Benefits 0 430 563 616 391
Operating Expenses 0 58,798 56,107 69,522 66,322
TOTAL 0 83,846 81,799 95,412 91,918

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%