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Budget Detail
4000-0102 - Human Services Transportation Chargeback
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 801 | 586 | 366 | 418 | 418 |
| Employee Benefits | 18 | 13 | 8 | 8 | 8 |
| Operating Expenses | 0 | 0 | 271 | 0 | 1,202 |
| Safety Net | 7,063 | 7,994 | 8,234 | 11,571 | 11,550 |
| TOTAL | 7,882 | 8,594 | 8,878 | 11,997 | 13,178 |
FY2019 Spending Category Chart
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