This is not the official budget document.

Budget Summary FY2014

Budget Detail
4000-1701 - Chargeback for Health and Human Services IT
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 9,390 10,777 9,216 9,855 10,170
Employee Benefits 172 273 250 262 257
Operating Expenses 1,937 3,214 5,403 21,324 21,324
TOTAL 11,499 14,264 14,869 31,442 31,752

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%