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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 67 108 60 124 134
Employee Benefits 1 2 1 2 3
Operating Expenses 129 33 99 109 99
TOTAL 197 142 160 235 235

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%