4000-0103 - Chargeback for Human Services Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 16,612 16,848 18,252 18,904 18,767
Employee Benefits 414 338 369 402 415
Operating Expenses 965 1,132 2,713 2,951 3,007
TOTAL 17,991 18,318 21,334 22,257 22,189

 

FY2016 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%