Budget Detail
2000-1701 - Energy and Environmental Affairs 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 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

Pie Chart: Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%