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4000-0102 - Chargeback for Human Services Transportation
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 795 | 699 | 801 | 542 | 542 |
| Employee Benefits | 13 | 12 | 18 | 15 | 15 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 6,319 | 6,319 | 7,063 | 8,052 | 8,052 |
| TOTAL | 7,127 | 7,030 | 7,882 | 8,610 | 8,610 |
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