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Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 529 | 194 | 173 | 173 | 173 |
| Employee Benefits | 10 | 3 | 3 | 3 | 3 |
| Operating Expenses | 25,309 | 23,272 | 18,086 | 15,728 | 27,840 |
| TOTAL | 25,848 | 23,469 | 18,262 | 15,904 | 28,016 |
FY2018 Spending Category Chart
