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Budget Detail
2000-1701 - Chargeback for Energy and Environment Information Technology Costs
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 | 0 | 0 | 259 | 1,464 | 1,564 |
| Employee Benefits | 0 | 0 | 4 | 28 | 30 |
| Operating Expenses | 0 | 0 | 149 | 3,011 | 3,195 |
| TOTAL | 0 | 0 | 412 | 4,503 | 4,789 |
FY2012 Spending Category Chart
