4000-0102 - Chargeback for Human Services Transportation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 795 699 801 542 542
Employee Benefits 13 12 18 15 15
Operating Expenses 0 0 0 0 0
Safety Net 6,319 6,319 7,063 8,052 8,052
TOTAL 7,127 7,030 7,882 8,610 8,610

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%