Budget Detail
7002-0018 - Chargeback for Housing and Economic Development 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 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%