Budget Detail
4000-1700 - Health and Human Services IT Costs

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
106,121,424 96,616,423 100,081,424 98,348,924

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
81,762,075 81,762,075 91,917,894 94,282,975 98,348,924

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 24,618 25,128 25,144 26,226 26,458
Employee Benefits 430 563 608 467 460
Operating Expenses 58,798 56,107 68,252 67,590 71,431
TOTAL 83,846 81,799 94,004 94,283 98,349

 

FY2014 Spending Category Chart

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