Budget Detail
7009-1701 - Chargeback for Education 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 0 297 276
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%