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Budget Detail
1100-1701 - ANF IT Chargeback
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 194 | 173 | 170 | 170 | 170 |
| Employee Benefits | 3 | 3 | 3 | 2 | 2 |
| Operating Expenses | 23,272 | 18,086 | 15,946 | 23,805 | 20,687 |
| TOTAL | 23,469 | 18,262 | 16,119 | 23,978 | 20,860 |
FY2019 Spending Category Chart
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