Budget Detail
7003-0171 - Chargeback Labor & Workforce Dev Info Tech

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 0 0 0 0 2
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 0 19,039
TOTAL 0 0 0 0 19,041

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=100%