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Budget Detail
4000-0102 - Chargeback for Human Services Transportation
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 956 | 782 | 822 | 839 | 846 |
| Employee Benefits | 19 | 13 | 18 | 32 | 33 |
| Operating Expenses | 3 | 0 | 0 | 15 | 15 |
| Safety Net | 6,319 | 6,319 | 6,319 | 6,319 | 6,508 |
| TOTAL | 7,297 | 7,114 | 7,159 | 7,206 | 7,402 |
FY2013 Spending Category Chart
