This is not the official budget document.

Budget Summary FY2011

Budget Detail
7009-1701 - Chargeback for Education Information Technology Costs
Data Current as of:  8/6/2010






No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 297 276
Employee Benefits 0 0 0 5 5
Operating Expenses 0 0 0 1,674 1,557
TOTAL 0 0 0 1,976 1,837

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%