Budget Detail
1750-0101 - Chargeback for Training

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 108 60 84 75 75
Employee Benefits 2 1 2 1 1
Operating Expenses 33 99 95 160 160
TOTAL 142 160 181 235 235

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%