4000-0102 - Chargeback for Human Services Transportation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 822 840 795 756 812
Employee Benefits 18 22 13 27 28
Operating Expenses 0 1 0 15 15
Safety Net 6,319 6,319 6,319 7,095 7,095
TOTAL 7,159 7,181 7,127 7,893 7,950

 

FY2015 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=90%