This is not the official budget document.

Budget Summary FY2009

40000102 - Chargeback for Human Services Transportation
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4000-0102 Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
                Intragovernmental Service Fund ............... 100%
7,475,343 7,472,745  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 257 680 755 831 1,119 -3
Employee Benefits 4 15 22 25 32 0
Operating Expenses 2 0 9 13 6 0
Public Assistance 4,360 5,533 5,810 6,101 6,319 0
TOTAL 4,624 6,229 6,596 6,971 7,475 -3

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=85%