This is not the official budget document.

Budget Summary FY2014

Budget Detail
7009-1701 - Chargeback for Education Information Technology 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 0 0 1,801 1,801
Employee Benefits 0 0 0 36 59
TOTAL 0 0 0 1,837 1,860

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%