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Budget Detail
4000-0103 - Chargeback for Human Services Administration
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 | 23,107 | 24,181 | 24,992 | 17,588 | 16,624 |
| Employee Benefits | 444 | 467 | 482 | 1,576 | 1,480 |
| Operating Expenses | 2,433 | 2,384 | 1,993 | 529 | 497 |
| TOTAL | 25,984 | 27,032 | 27,467 | 19,694 | 18,601 |
FY2011 Spending Category Chart
