This is not the official budget document.

Budget Summary FY2014

Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
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 16,421 15,648 19,652 22,301 27,237
Employee Benefits 269 301 389 315 304
Operating Expenses 31,731 32,544 33,622 38,579 44,011
TOTAL 48,421 48,494 53,663 61,195 71,552

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=0%, Operating Expenses=62%