This is not the official budget document.

Budget Summary FY2014

Budget Detail
1100-1701 - Chargeback for Administration and Finance IT Costs
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 78 43 188 929
Employee Benefits 0 2 1 2 12
Operating Expenses 11 17,714 19,098 54,769 63,329
TOTAL 11 17,794 19,142 54,959 64,271

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%