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Budget Detail
4000-0103 - Core Administration 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 | 17,652 | 16,289 | 16,955 | 17,086 | 17,367 |
| Employee Benefits | 386 | 347 | 338 | 296 | 296 |
| Operating Expenses | 2,882 | 2,795 | 2,459 | 4,807 | 6,963 |
| TOTAL | 20,920 | 19,432 | 19,751 | 22,189 | 24,627 |
FY2019 Spending Category Chart
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