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Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 78 | 33 | 37 |
| Employee Benefits | 0 | 0 | 2 | 1 | 0 |
| Operating Expenses | 0 | 11 | 17,714 | 40,469 | 54,922 |
| TOTAL | 0 | 11 | 17,794 | 40,503 | 54,959 |
FY2013 Spending Category Chart
