This is not the official budget document.

Budget Summary FY2012

Budget Detail
1750-0101 - Chargeback for Training
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 61 42 52 389 275
Employee Benefits 4 2 1 4 3
Operating Expenses 253 224 73 7 5
TOTAL 318 267 125 400 283

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%