Budget Detail
1790-1701 - Core Technology Services and Security 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 0 0 0 0 4,790
Employee Benefits 0 0 0 0 70
Operating Expenses 0 0 0 0 30,365
Other 0 0 0 0 5,000
TOTAL 0 0 0 0 40,224

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=76%, Other=12%