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)
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

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%