4000-0102
4000-0102 Human Services Transportation Chargeback
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
308,100
1,155,003
1,283,150
1,464,870
1,538,357
Employee Benefits
8,327
42,634
41,947
53,731
54,921
Operating Expenses
13
1,350
68,400
8,494
68,494
Safety Net
13,846,414
13,692,936
10,605,826
18,734,224
18,673,034
Total
14,162,854
14,891,923
11,999,323
20,261,319
20,334,806
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