This is not the official budget document.

Budget Summary FY2014

Budget Detail
1750-0101 - Chargeback for Training
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 52 51 67 144 150
Employee Benefits 1 1 1 1 2
Operating Expenses 73 132 129 51 71
TOTAL 125 184 197 196 223

 

FY2014 Spending Category Chart

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