Budget Detail
1790-0200 - Chargeback for Computer Resources and Services

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 16,610 16,421 15,648 20,805 22,948
Employee Benefits 230 269 301 445 490
Operating Expenses 30,616 31,731 32,544 41,432 48,114
Debt Service 0 0 0 6,847 0
TOTAL 47,455 48,421 48,494 69,528 71,552

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%