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Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 78 | 43 | 188 | 929 |
Employee Benefits | 0 | 2 | 1 | 2 | 12 |
Operating Expenses | 11 | 17,714 | 19,098 | 54,769 | 63,329 |
TOTAL | 11 | 17,794 | 19,142 | 54,959 | 64,271 |
FY2014 Spending Category Chart