40000102 - Chargeback for Human Services Transportation

Account Description FY2012
Spending		 FY2013
GAA
4000-0102 Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
                Intragovernmental Service Fund ............... 100%
7,205,560 7,401,973