Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs

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 796 832 914 1,755 3,312
Employee Benefits 20 15 15 24 46
Operating Expenses 94 300 612 746 4,307
TOTAL 910 1,147 1,541 2,525 7,665

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%