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Budget Detail
2000-1701 - Chargeback for Energy and Environment 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 | 259 | 1,534 | 802 | 872 | 901 |
| Employee Benefits | 4 | 30 | 16 | 12 | 12 |
| Operating Expenses | 149 | 962 | 430 | 407 | 512 |
| TOTAL | 412 | 2,526 | 1,248 | 1,291 | 1,424 |
FY2014 Spending Category Chart
