4000-0103 - Chargeback for Human Services Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 16,497 16,612 16,848 17,933 18,374
Employee Benefits 407 414 338 410 413
Operating Expenses 598 965 1,132 3,086 3,470
TOTAL 17,502 17,991 18,318 21,430 22,257

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%