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Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 78 | 43 | 117 | 1,312 | 1,881 |
Employee Benefits | 2 | 1 | 2 | 19 | 27 |
Operating Expenses | 17,714 | 19,098 | 26,140 | 75,014 | 25,654 |
TOTAL | 17,794 | 19,142 | 26,259 | 76,344 | 27,561 |
FY2015 Spending Category Chart