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Budget Detail
4000-0103 - Chargeback for Human Services Administration
Data Current as of: 7/11/2011
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24,181 | 24,992 | 17,385 | 16,796 | 17,128 |
Employee Benefits | 467 | 482 | 340 | 99 | 425 |
Operating Expenses | 2,384 | 1,993 | 579 | 1,707 | 2,451 |
TOTAL | 27,032 | 27,467 | 18,304 | 18,601 | 20,004 |
FY2012 Spending Category Chart