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Budget Detail
2000-1701 - Chargeback for Energy and Environment IT Costs
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 | 802 | 777 | 909 | 934 | 975 |
| Employee Benefits | 16 | 10 | 13 | 15 | 16 |
| Operating Expenses | 430 | 472 | 464 | 518 | 518 |
| TOTAL | 1,248 | 1,259 | 1,386 | 1,467 | 1,509 |
FY2016 Spending Category Chart
