This is not the official budget document.

Budget Summary FY2013

Budget Detail
4000-1701 - Chargeback for Health and Human Services Information Technology
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 9,390 10,777 9,510 9,855
Employee Benefits 0 172 273 258 262
Operating Expenses 0 1,937 3,214 3,609 21,324
TOTAL 0 11,499 14,264 13,377 31,442

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%