Budget Detail
4000-0102 - Chargeback for Human Services Transportation

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 699 801 586 306 659
Employee Benefits 12 18 13 13 14
Operating Expenses 0 0 0 0 0
Safety Net 6,319 7,063 7,994 8,558 8,205
TOTAL 7,030 7,882 8,594 8,878 8,878

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%