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Budget Detail
2000-1701 - Chargeback for Energy and Environment IT Costs
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 | 909 | 842 | 756 | 728 | 728 |
| Employee Benefits | 13 | 14 | 13 | 12 | 12 |
| Operating Expenses | 464 | 574 | 704 | 795 | 795 |
| TOTAL | 1,386 | 1,429 | 1,472 | 1,536 | 1,536 |
FY2018 Spending Category Chart
