Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs

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 0 747 796 837 855
Employee Benefits 0 17 20 21 21
Operating Expenses 0 168 94 1,604 1,604
TOTAL 0 932 910 2,462 2,480

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%