Budget Detail
4000-0102 - Chargeback for Human Services Transportation


No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=87%