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
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=9%