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Human Services Capitals
What this part of state government paid out, by kind of spending and by the organizations paid.1 What the agency does
$18.7M
paid out, FY15$95K
of it to individuals and others, unnamed (1%)2$2,571
more in transfers between state accounts3Year by year
Payments by fiscal year, not counting transfers.
$39.2M
$32K
Show the numbers
| Year | Paid | Individuals and others | Transfers |
|---|---|---|---|
| FY24 | $32K | $0 | $0 |
| FY19 | $3.3M | $859 | $1,110 |
| FY18 | $20.0M | $15K | $260 |
| FY17 | $27.4M | $13K | $260 |
| FY16 | $24.8M | $12K | $1,255 |
| FY15 | $18.7M | $95K | $2,571 |
| FY14 | $39.2M | $1.6M | $4,422 |
Kinds of spending over time
The biggest kinds of spending by fiscal year.
| Kind | FY16 | FY17 | FY18 | FY19 | FY24 |
|---|---|---|---|---|---|
| Prof & Scientific Services | $21.0M | $25.2M | $18.4M | $2.8M | $0 |
| IT Outside Services | $2.9M | $1.0M | $770K | $364K | $0 |
| IT Equipment & Software | $538K | $506K | $463K | $31K | $32K |
| Rentals | $407K | $440K | $373K | $70K | $0 |
| State Aid | $0 | $0 | $0 | $0 | $0 |
| Outside Services | $8,795 | $222K | $902 | $427 | $0 |
| Equipment-Non Inventory | $0 | $0 | $0 | $0 | $0 |
| Out of State Travel | $6,552 | $9,247 | $8,537 | $181 | $0 |
| Communications | $46 | $0 | $0 | $0 | $0 |
| Postage | $1,813 | $510 | $859 | $365 | $0 |
| Office Supplies | $0 | $0 | $0 | $0 | $0 |
| Prof. & Scientific Supplies | $0 | $0 | $0 | $0 | $0 |
| Other Supplies | $0 | $0 | $270 | $0 | $0 |
| Equipment | $0 | $0 | $0 | $179 | $0 |
Organizations paid the most, FY15
- Accenture LLP$5.9M 32%
- Computer Aid Inc$5.0M 27%
- Csg Government Solutions Inc$3.3M 18%
- Sli Global Solutions Inc$1.1M 6%
- Public Consulting Group Inc$898K 5%
- Sli Global Solutions LLC$769K 4%
- Griffin Enterprise Solutions Inc$425K 2%
- 611 Fifth Avenue LLC$407K 2%
- Myers & Stauffer LC$192K 1%
- Homestead Autism Services the$155K 1%
- Noridian Mutual Insurance Company$108K 1%
- Dlt Solutions LLC$76K 0%
- Policy Studies Inc$61K 0%
- William C Knapp LC$51K 0%
- Telligen Inc$45K 0%
- Ricoh USA Inc$9,968 0%
- Hewlett-Packard Company$7,726 0%
- Qwest Government Services$1,824 0%
- Federal Express Corp$1,547 0%
- Embarkit Inc$1,271 0%
Organizations paid the most, all years
- Accenture LLP$81.6M
- Csg Government Solutions Inc$14.4M
- Computer Aid Inc$13.4M
- Sli Global Solutions LLC$5.1M
- Public Consulting Group Inc$4.6M
- Sli Global Solutions Inc$4.1M
- 611 Fifth Avenue LLC$2.0M
- Goold Health Systems Inc$1.4M
- Griffin Enterprise Solutions Inc$880K
- Proquire LLC$637K
- Noridian Mutual Insurance Company$515K
- Myers & Stauffer LC$462K
- Telligen Inc$369K
- Dlt Solutions LLC$353K
- Homestead Autism Services the$309K
Payments to individuals and others
One total each year for payees not named here. The last column also counts transfers and other entries the state lists under RESTRICTED payees.4
| Year | Individuals and others | Share | Listed as RESTRICTED |
|---|---|---|---|
| FY24 | $0 | 0% | – |
| FY19 | $859 | 0% | – |
| FY18 | $15K | 0% | – |
| FY17 | $13K | 0% | – |
| FY16 | $12K | 0% | – |
| FY15 | $95K | 1% | – |
| FY14 | $1.6M | 4% | – |