Budget Detail
1750-0101 - Chargeback for Training

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 42 52 51 110 122
Employee Benefits 2 1 1 4 4
Operating Expenses 224 73 132 70 70
TOTAL 267 125 184 184 196

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%