This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0102 - Chargeback for Human Services Transportation
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 831 956 782 831 851
Employee Benefits 25 19 13 30 30
Operating Expenses 13 3 0 15 15
Safety Net 6,101 6,319 6,319 6,406 7,190
TOTAL 6,971 7,297 7,114 7,283 8,086

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%