4000-0102 - Chargeback for Human Services Transportation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 956 782 822 839 841
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 7,397

 

FY2013 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%