This is not the official budget document.

Budget Summary FY2015

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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.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%