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Budget Summary FY2017

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Budget Detail
4000-0102 - Chargeback for Human Services Transportation
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 795 699 801 474 542
Employee Benefits 13 12 18 15 15
Operating Expenses 0 0 0 0 0
Safety Net 6,319 6,319 7,063 8,052 8,052
TOTAL 7,127 7,030 7,882 8,542 8,610

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%