Budget Detail
1790-0200 - Chargeback for Computer Resources and Services

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 14,114 15,642 16,610 16,040 15,304
Employee Benefits 225 223 230 287 273
Operating Expenses 30,197 30,215 30,616 48,414 47,423
TOTAL 44,536 46,080 47,455 64,742 63,000

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%