Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs

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 78 43 117 1,312 1,881
Employee Benefits 2 1 2 19 27
Operating Expenses 17,714 19,098 26,140 75,014 25,654
TOTAL 17,794 19,142 26,259 76,344 27,561

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=93%