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Budget Detail
4000-0103 - Chargeback for Human Services Administration
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,385 | 16,497 | 16,612 | 17,925 | 18,707 |
| Employee Benefits | 340 | 407 | 414 | 350 | 354 |
| Operating Expenses | 579 | 598 | 965 | 1,020 | 2,370 |
| TOTAL | 18,304 | 17,502 | 17,991 | 19,295 | 21,430 |
FY2014 Spending Category Chart
