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Budget Detail
4000-1701 - Chargeback for Health and Human Services Information Technology
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 9,390 | 10,777 | 9,510 | 9,855 |
Employee Benefits | 0 | 172 | 273 | 258 | 262 |
Operating Expenses | 0 | 1,937 | 3,214 | 3,609 | 21,324 |
TOTAL | 0 | 11,499 | 14,264 | 13,377 | 31,442 |
FY2013 Spending Category Chart