4000-0102 - Chargeback for Human Services Transportation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 831 956 782 831 851
Employee Benefits 25 19 13 30 30
Operating Expenses 13 3 0 15 15
Safety Net 6,101 6,319 6,319 6,406 7,190
TOTAL 6,971 7,297 7,114 7,283 8,086

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%