This is not the official budget document.

Budget Summary FY2013

Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 78 33 37
Employee Benefits 0 0 2 1 0
Operating Expenses 0 11 17,714 40,469 54,922
TOTAL 0 11 17,794 40,503 54,959

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%