4000-0103 - Chargeback for Human Services Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 24,181 24,992 17,385 16,796 17,128
Employee Benefits 467 482 340 99 425
Operating Expenses 2,384 1,993 579 1,707 2,451
TOTAL 27,032 27,467 18,304 18,601 20,004

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%