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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 840 795 699 825 868
Employee Benefits 22 13 12 15 16
Operating Expenses 1 0 0 47 0
Safety Net 6,319 6,319 6,319 7,063 7,994
TOTAL 7,181 7,127 7,030 7,950 8,878

 

FY2016 Spending Category Chart

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