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Budget Detail
1100-1701 - Chargeback for Administration and Finance Information Technology Costs
Data Current as of: 7/11/2011
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,135 | 2,297 |
| Employee Benefits | 0 | 0 | 0 | 21 | 42 |
| Operating Expenses | 0 | 0 | 11 | 19,616 | 38,164 |
| TOTAL | 0 | 0 | 11 | 20,772 | 40,503 |
FY2012 Spending Category Chart
