Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 529 194 173 173 173
Employee Benefits 10 3 3 3 3
Operating Expenses 25,309 23,272 18,086 15,728 27,840
TOTAL 25,848 23,469 18,262 15,904 28,016

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%