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Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
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 | 16,610 | 16,421 | 15,648 | 20,805 | 22,948 |
| Employee Benefits | 230 | 269 | 301 | 445 | 490 |
| Operating Expenses | 30,616 | 31,731 | 32,544 | 41,432 | 48,114 |
| Debt Service | 0 | 0 | 0 | 6,847 | 0 |
| TOTAL | 47,455 | 48,421 | 48,494 | 69,528 | 71,552 |
FY2013 Spending Category Chart
