Budget Detail
1790-0200 - Chargeback for Computer Resources and Services

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 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

Pie Chart: Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=63%, Debt Service=16%