Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,186 | 23,954 | 25,806 | 26,943 | 25,759 |
| Employee Benefits | 327 | 403 | 454 | 478 | 463 |
| Operating Expenses | 45,942 | 49,360 | 61,626 | 53,766 | 77,631 |
| Debt Service | 0 | 0 | 0 | 23,802 | 19,719 |
| TOTAL | 68,454 | 73,718 | 87,886 | 104,989 | 123,572 |
FY2018 Spending Category Chart
