Budget Detail
1790-0200 - Chargeback for Computer Resources and Services

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 15,648 19,652 21,604 22,337 23,243
Employee Benefits 301 389 300 358 363
Operating Expenses 32,544 33,622 38,185 49,301 56,615
TOTAL 48,494 53,663 60,089 71,996 80,221

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=0%, Operating Expenses=71%