Budget Detail
1100-1701 - Chargeback for Administration and Finance Information Technology Costs

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 1,798 2,294
Employee Benefits 0 0 0 24 31
Operating Expenses 0 0 0 18,949 18,446
TOTAL 0 0 0 20,772 20,772

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%