This is not the official budget document.

Budget Summary FY2013

Budget Detail
1750-0101 - Chargeback for Training
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 42 52 51 110 122
Employee Benefits 2 1 1 4 4
Operating Expenses 224 73 132 70 70
TOTAL 267 125 184 184 196

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%