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Budget Summary FY2016

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Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs
Data Current as of:  8/19/2015





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 796 832 914 1,755 3,312
Employee Benefits 20 15 15 24 46
Operating Expenses 94 300 612 746 4,307
TOTAL 910 1,147 1,541 2,525 7,665

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%