Budget Detail
4000-0102 - Chargeback for Human Services Transportation

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%