Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs
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	1,099	1,109	1,160	1,139	1,143
Employee Benefits	18	20	20	22	18
Operating Expenses	678	537	719	6,421	6,489
TOTAL	1,795	1,666	1,899	7,581	7,650

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%

Budget Summary FY2019