Budget Detail
1790-0200 - Technology Shared Services Chargeback
Data Current as of: 8/10/2018

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	23,954	25,806	26,335	31,129	21,239
Employee Benefits	403	454	457	450	309
Operating Expenses	49,360	61,626	78,242	69,574	4,289
Other	0	0	0	33,364	10,000
TOTAL	73,718	87,886	105,034	134,518	35,837

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=12%, Other=28%

Budget Summary FY2019