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4000-0103 - Chargeback for Human Services Administration
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 16,848 | 18,252 | 17,652 | 16,453 | 16,453 |
Employee Benefits | 338 | 369 | 386 | 381 | 381 |
Operating Expenses | 1,132 | 2,713 | 2,882 | 3,249 | 3,249 |
TOTAL | 18,318 | 21,334 | 20,920 | 20,083 | 20,083 |
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