4000-0102 - Chargeback for Human Services Transportation


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%