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Budget Detail
2000-1701 - Energy and Environmental Affairs 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 | 842 | 756 | 724 | 840 | 840 |
Employee Benefits | 14 | 13 | 12 | 12 | 12 |
Operating Expenses | 574 | 704 | 786 | 2,298 | 2,298 |
TOTAL | 1,429 | 1,472 | 1,522 | 3,150 | 3,150 |
FY2019 Spending Category Chart
