This is not the official budget document.

Budget Summary FY2012

Budget Detail
1750-0601 - Chargeback for HRCMS Functionality
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
Operating Expenses 0 0 0 0 6,774
TOTAL 0 0 0 0 6,774

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%