4000-0102 - Chargeback for Human Services Transportation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 840 795 699 825 868
Employee Benefits 22 13 12 15 16
Operating Expenses 1 0 0 47 0
Safety Net 6,319 6,319 6,319 7,063 7,994
TOTAL 7,181 7,127 7,030 7,950 8,878

 

FY2016 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Safety Net=90%