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4000-0102 - Chargeback for Human Services Transportation
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 257 | 680 | 755 | 1,065 | 1,119 |
| Employee Benefits | 4 | 15 | 22 | 31 | 32 |
| Operating Expenses | 2 | 0 | 9 | 40 | 6 |
| Public Assistance | 4,360 | 5,533 | 5,810 | 6,131 | 6,319 |
| TOTAL | 4,624 | 6,229 | 6,596 | 7,268 | 7,475 |
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