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Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
Data Current as of: 8/6/2010
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,114 | 15,642 | 16,610 | 16,040 | 15,304 |
Employee Benefits | 225 | 223 | 230 | 287 | 273 |
Operating Expenses | 30,197 | 30,215 | 30,616 | 48,414 | 47,423 |
TOTAL | 44,536 | 46,080 | 47,455 | 64,742 | 63,000 |
FY2011 Spending Category Chart