Budget Detail
4000-0103 - Core Administration 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 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

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%