4000-0102 - Human Services Transportation Chargeback


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 801 586 366 418 418
Employee Benefits 18 13 8 8 8
Operating Expenses 0 0 271 0 1,202
Safety Net 7,063 7,994 8,234 11,571 11,550
TOTAL 7,882 8,594 8,878 11,997 13,178

 

FY2019 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=9%, Safety Net=88%