This is not the official budget document.

Budget Summary FY2013

Budget Detail
4000-0102 - Chargeback for Human Services Transportation
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 956 782 822 839 846
Employee Benefits 19 13 18 32 33
Operating Expenses 3 0 0 15 15
Safety Net 6,319 6,319 6,319 6,319 6,508
TOTAL 7,297 7,114 7,159 7,206 7,402

 

FY2013 Spending Category Chart

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