This is not the official budget document.

Budget Summary FY2013

Budget Detail
7009-1701 - Chargeback for Education Information Technology 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 0 1,837 1,801
Employee Benefits 0 0 0 0 36
TOTAL 0 0 0 1,837 1,837

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%