This is not the official budget document.

Budget Summary FY2013

Budget Detail
1750-0601 - Chargeback for HRCMS Functionality
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 0 664 664
Employee Benefits 0 0 0 13 13
Operating Expenses 0 0 0 136 136
Debt Service 0 0 0 5,960 5,960
TOTAL 0 0 0 6,774 6,774

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=2%, Debt Service=88%