Budget Detail
7002-0018 - Chargeback for Housing and Economic Development 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 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

Pie Chart: Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=82%