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Budget Detail
4000-0103 - Chargeback for Human Services Administration
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,992 | 17,385 | 16,497 | 16,671 | 17,346 |
| Employee Benefits | 482 | 340 | 407 | 440 | 450 |
| Operating Expenses | 1,993 | 579 | 598 | 1,078 | 2,885 |
| TOTAL | 27,467 | 18,304 | 17,502 | 18,189 | 20,681 |
FY2013 Spending Category Chart
