Budget Detail
1750-0101 - Chargeback for Training and HR/CMS Functionality

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 77 61 42 195 200
Employee Benefits 5 4 2 5 5
Operating Expenses 117 253 224 196 195
TOTAL 200 318 267 397 400

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%