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Budget Detail
2000-1701 - Chargeback for Energy and Environment IT Costs
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,534 | 802 | 777 | 939 | 949 |
Employee Benefits | 30 | 16 | 10 | 14 | 14 |
Operating Expenses | 962 | 430 | 472 | 471 | 504 |
TOTAL | 2,526 | 1,248 | 1,259 | 1,424 | 1,467 |
FY2015 Spending Category Chart