This is not the official budget document.

Budget Summary FY2012

Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
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 15,642 16,610 16,421 17,108 17,375
Employee Benefits 223 230 269 428 433
Operating Expenses 30,215 30,616 31,731 48,570 48,570
TOTAL 46,080 47,455 48,421 66,106 66,378

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=73%