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4000-0103 - Chargeback for Human Services Administration
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 18,252 | 17,652 | 16,289 | 16,940 | 16,738 |
Employee Benefits | 369 | 386 | 347 | 396 | 399 |
Operating Expenses | 2,713 | 2,882 | 2,795 | 2,946 | 2,946 |
Safety Net | 0 | 0 | 0 | 0 | 2,106 |
TOTAL | 21,334 | 20,920 | 19,432 | 20,282 | 22,189 |
