Budget Detail
2000-1701 - Chargeback for Energy and Environment 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 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

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%