Budget Detail
7002-0171 - Chargeback for Labor and Workforce Development 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 9,378 8,722
Employee Benefits 0 0 0 140 130
Operating Expenses 0 0 0 9,523 8,857
TOTAL 0 0 0 19,041 17,709

 

FY2011 Spending Category Chart

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