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Budget Detail
4000-0102 - Chargeback for Human Services Transportation
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 782 | 822 | 840 | 862 | 879 |
| Employee Benefits | 13 | 18 | 22 | 28 | 28 |
| Operating Expenses | 0 | 0 | 1 | 15 | 15 |
| Safety Net | 6,319 | 6,319 | 6,319 | 6,497 | 6,971 |
| TOTAL | 7,114 | 7,159 | 7,181 | 7,402 | 7,893 |
FY2014 Spending Category Chart
