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Budget Detail
4000-1701 - Chargeback for Health and Human Services Information Technology Costs
Data Current as of: 8/6/2010
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 6,750 | 6,306 |
| Employee Benefits | 0 | 0 | 0 | 113 | 106 |
| Operating Expenses | 0 | 0 | 0 | 26,634 | 24,741 |
| TOTAL | 0 | 0 | 0 | 33,497 | 31,153 |
FY2011 Spending Category Chart
