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Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
Data Current as of: 7/11/2011
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,642 | 16,610 | 16,421 | 17,108 | 17,375 |
| Employee Benefits | 223 | 230 | 269 | 428 | 433 |
| Operating Expenses | 30,215 | 30,616 | 31,731 | 48,570 | 48,570 |
| TOTAL | 46,080 | 47,455 | 48,421 | 66,106 | 66,378 |
FY2012 Spending Category Chart
