Budget Detail
2000-1701 - Chargeback for Energy and Environment 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 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

Pie Chart: Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%