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Budget Detail
4000-1701 - Chargeback for Health and Human Services IT
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 | 9,390 | 10,777 | 9,216 | 9,855 | 10,170 |
| Employee Benefits | 172 | 273 | 250 | 262 | 257 |
| Operating Expenses | 1,937 | 3,214 | 5,403 | 21,324 | 21,324 |
| TOTAL | 11,499 | 14,264 | 14,869 | 31,442 | 31,752 |
FY2014 Spending Category Chart
