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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 822 840 795 756 812
Employee Benefits 18 22 13 27 28
Operating Expenses 0 1 0 15 15
Safety Net 6,319 6,319 6,319 7,095 7,095
TOTAL 7,159 7,181 7,127 7,893 7,950

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=90%