Budget Detail
4000-0103 - Chargeback for Human Services Administration


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 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

Pie Chart: Wages & Salaries=89%, Employee Benefits=8%, Operating Expenses=3%