4000-0103 - Chargeback for Human Services Administration


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=9%