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Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
Data Current as of: 8/9/2016
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,604 | 22,186 | 23,954 | 24,562 | 42,123 |
| Employee Benefits | 300 | 327 | 403 | 453 | 453 |
| Operating Expenses | 38,185 | 45,942 | 49,360 | 79,197 | 79,197 |
| Debt Service | 0 | 0 | 0 | 24,124 | 24,463 |
| TOTAL | 60,089 | 68,454 | 73,718 | 128,336 | 146,236 |
FY2017 Spending Category Chart
