This is not the official budget document.

Budget Summary FY2018

Budget Detail
4000-0103 - Chargeback for Human Services Administration
Data Current as of:  7/20/2017





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 18,252 17,652 16,289 19,018 16,738
Employee Benefits 369 386 347 396 399
Operating Expenses 2,713 2,882 2,795 2,946 2,946
Safety Net 0 0 0 0 2,106
TOTAL 21,334 20,920 19,432 22,360 22,189

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=9%