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Budget Detail
7002-0018 - Chargeback for Housing and Economic Development 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 | 747 | 796 | 832 | 1,017 | 1,061 |
| Employee Benefits | 17 | 20 | 15 | 24 | 24 |
| Operating Expenses | 168 | 94 | 300 | 1,440 | 1,440 |
| TOTAL | 932 | 910 | 1,147 | 2,480 | 2,525 |
FY2015 Spending Category Chart
