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40000102 - Chargeback for Human Services Transportation
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 4000-0102 | Chargeback for Human Services Transportation For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
|
7,475,343 | 7,472,745 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 257 | 680 | 755 | 831 | 1,119 | -3 |
| Employee Benefits | 4 | 15 | 22 | 25 | 32 | 0 |
| Operating Expenses | 2 | 0 | 9 | 13 | 6 | 0 |
| Public Assistance | 4,360 | 5,533 | 5,810 | 6,101 | 6,319 | 0 |
| TOTAL | 4,624 | 6,229 | 6,596 | 6,971 | 7,475 | -3 |
FY2009 Spending Category Chart
