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Budget Detail
7002-0018 - Chargeback for Housing and Economic Development 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 | 914 | 1,099 | 1,109 | 1,387 | 1,392 |
| Employee Benefits | 15 | 18 | 20 | 27 | 27 |
| Operating Expenses | 612 | 678 | 537 | 6,251 | 6,251 |
| TOTAL | 1,541 | 1,795 | 1,666 | 7,665 | 7,669 |
FY2018 Spending Category Chart
