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

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=73%