Budget Detail
4000-0103 - Chargeback for Human Services Administration

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 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

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%