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4000-0102 - Chargeback for Human Services Transportation
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 699 | 801 | 586 | 659 | 659 |
| Employee Benefits | 12 | 18 | 13 | 13 | 14 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 6,319 | 7,063 | 7,994 | 7,937 | 8,205 |
| TOTAL | 7,030 | 7,882 | 8,594 | 8,610 | 8,878 |
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