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Budget Summary FY2017

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Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 832 914 1,099 1,222 1,222
Employee Benefits 15 15 18 23 23
Operating Expenses 300 612 678 6,419 6,419
TOTAL 1,147 1,541 1,795 7,665 7,665

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%