Budget Detail
4000-0103 - Chargeback for Human Services Administration

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 24,992 17,385 16,497 16,671 17,346
Employee Benefits 482 340 407 440 450
Operating Expenses 1,993 579 598 1,078 2,885
TOTAL 27,467 18,304 17,502 18,189 20,681

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%