This is not the official budget document.

Budget Summary FY2012

Budget Detail
2000-1701 - Chargeback for Energy and Environment Information Technology Costs
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 0 0 259 1,464 1,564
Employee Benefits 0 0 4 28 30
Operating Expenses 0 0 149 3,011 3,195
TOTAL 0 0 412 4,503 4,789

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%