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Budget Detail
4000-1701 - Chargeback for Health and Human Services IT
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 | 9,328 | 9,687 | 9,607 | 8,736 | 8,736 |
| Employee Benefits | 169 | 188 | 200 | 191 | 191 |
| Operating Expenses | 4,478 | 9,425 | 13,296 | 21,474 | 21,474 |
| TOTAL | 13,974 | 19,300 | 23,102 | 30,401 | 30,401 |
FY2017 Spending Category Chart
