This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0103 - Chargeback for Human Services Administration
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 24,181 24,992 17,385 16,796 17,128
Employee Benefits 467 482 340 99 425
Operating Expenses 2,384 1,993 579 1,707 2,451
TOTAL 27,032 27,467 18,304 18,601 20,004

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%