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Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,421 | 15,648 | 19,652 | 22,301 | 27,237 |
| Employee Benefits | 269 | 301 | 389 | 315 | 304 |
| Operating Expenses | 31,731 | 32,544 | 33,622 | 38,579 | 44,011 |
| TOTAL | 48,421 | 48,494 | 53,663 | 61,195 | 71,552 |
FY2014 Spending Category Chart
