This is not the official budget document.

Budget Summary FY2012

Budget Detail
7009-1701 - Chargeback for Education 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 0 297 297
Employee Benefits 0 0 0 7 7
Operating Expenses 0 0 0 1,534 1,534
TOTAL 0 0 0 1,837 1,837

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%