Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs

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 117 529 194 192 192
Employee Benefits 2 10 3 3 3
Operating Expenses 26,140 25,309 23,272 27,518 27,824
TOTAL 26,259 25,848 23,469 27,713 28,019

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%