4000-0103 - Chargeback for Human Services Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 16,848 18,252 17,652 16,453 16,453
Employee Benefits 338 369 386 381 381
Operating Expenses 1,132 2,713 2,882 3,249 3,249
TOTAL 18,318 21,334 20,920 20,083 20,083

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%