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Budget Detail
4000-0103 - Chargeback for Human Services Administration
Data Current as of: 8/19/2015
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,612 | 16,848 | 18,252 | 18,904 | 18,767 |
| Employee Benefits | 414 | 338 | 369 | 402 | 415 |
| Operating Expenses | 965 | 1,132 | 2,713 | 2,951 | 3,007 |
| TOTAL | 17,991 | 18,318 | 21,334 | 22,257 | 22,189 |
FY2016 Spending Category Chart
