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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 51 67 108 69 82
Employee Benefits 1 1 2 1 2
Operating Expenses 132 129 33 152 152
TOTAL 184 197 142 223 235

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%