Budget Detail
1750-0101 - Chargeback for Training

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 52 51 67 144 150
Employee Benefits 1 1 1 1 2
Operating Expenses 73 132 129 51 71
TOTAL 125 184 197 196 223

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%