This is not the official budget document.

Budget Summary FY2014

Budget Detail
2000-1701 - Chargeback for Energy and Environment 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 259 1,534 802 872 901
Employee Benefits 4 30 16 12 12
Operating Expenses 149 962 430 407 512
TOTAL 412 2,526 1,248 1,291 1,424

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%