This is not the official budget document.

Budget Summary FY2013

Budget Detail
2000-1701 - Chargeback for Energy and Environment 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 0 259 1,534 1,941 827
Employee Benefits 0 4 30 32 17
Operating Expenses 0 149 962 2,816 447
TOTAL 0 412 2,526 4,789 1,291

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%