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Budget Detail
4000-0103 - Chargeback for Human Services Administration
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,252 | 17,652 | 16,289 | 16,414 | 16,738 |
| Employee Benefits | 369 | 386 | 347 | 396 | 399 |
| Operating Expenses | 2,713 | 2,882 | 2,795 | 2,946 | 2,946 |
| Safety Net | 0 | 0 | 0 | 0 | 2,106 |
| TOTAL | 21,334 | 20,920 | 19,432 | 19,756 | 22,189 |
FY2018 Spending Category Chart
