Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs

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%