Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
2000-1701 - Chargeback for Energy and Environment IT Costs
Data Current as of: 8/9/2016
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 777 | 909 | 842 | 779 | 779 |
| Employee Benefits | 10 | 13 | 14 | 14 | 14 |
| Operating Expenses | 472 | 464 | 574 | 717 | 743 |
| TOTAL | 1,259 | 1,386 | 1,429 | 1,509 | 1,536 |
FY2017 Spending Category Chart
