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
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

Pie Chart: Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%