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4000-0102 - Chargeback for Human Services Transportation
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 840 | 795 | 699 | 825 | 868 |
| Employee Benefits | 22 | 13 | 12 | 15 | 16 |
| Operating Expenses | 1 | 0 | 0 | 47 | 0 |
| Safety Net | 6,319 | 6,319 | 6,319 | 7,063 | 7,994 |
| TOTAL | 7,181 | 7,127 | 7,030 | 7,950 | 8,878 |
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