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Budget Detail
4000-1701 - Chargeback for Health and Human Services IT
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 | 10,777 | 9,216 | 9,328 | 9,602 | 9,820 |
| Employee Benefits | 273 | 250 | 169 | 184 | 185 |
| Operating Expenses | 3,214 | 5,403 | 4,478 | 21,966 | 21,966 |
| TOTAL | 14,264 | 14,869 | 13,974 | 31,752 | 31,970 |
FY2015 Spending Category Chart
