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Budget Detail
4000-0103 - Chargeback for Human Services Administration
Data Current as of: 8/9/2016
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,848 | 18,252 | 17,652 | 16,066 | 16,453 |
| Employee Benefits | 338 | 369 | 386 | 381 | 381 |
| Operating Expenses | 1,132 | 2,713 | 2,882 | 3,249 | 3,249 |
| TOTAL | 18,318 | 21,334 | 20,920 | 19,696 | 20,083 |
FY2017 Spending Category Chart
