Budget Detail
1100-1701 - ANF IT Chargeback

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 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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%