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
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 17,385 16,497 16,612 17,925 18,707
Employee Benefits 340 407 414 350 354
Operating Expenses 579 598 965 1,020 2,370
TOTAL 18,304 17,502 17,991 19,295 21,430

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%