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Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
Data Current as of: 8/19/2015
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,652 | 21,604 | 22,186 | 25,367 | 26,371 |
| Employee Benefits | 389 | 300 | 327 | 424 | 440 |
| Operating Expenses | 33,622 | 38,185 | 45,942 | 63,163 | 94,425 |
| TOTAL | 53,663 | 60,089 | 68,454 | 88,955 | 121,236 |
FY2016 Spending Category Chart
