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Budget Detail
4000-0102 - Chargeback for Human Services Transportation
Data Current as of: 8/6/2010
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 755 | 831 | 956 | 900 | 916 |
| Employee Benefits | 22 | 25 | 19 | 29 | 29 |
| Operating Expenses | 9 | 13 | 3 | 15 | 15 |
| Public Assistance | 5,810 | 6,101 | 6,319 | 6,319 | 6,323 |
| TOTAL | 6,596 | 6,971 | 7,297 | 7,263 | 7,283 |
FY2011 Spending Category Chart
