This is not the official budget document.

Budget Summary FY2017

Budget Detail
1790-0200 - Chargeback for Computer Resources and Services
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 21,604 22,186 23,954 24,562 42,123
Employee Benefits 300 327 403 453 453
Operating Expenses 38,185 45,942 49,360 79,197 79,197
Debt Service 0 0 0 24,124 24,463
TOTAL 60,089 68,454 73,718 128,336 146,236

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=0%, Operating Expenses=54%, Debt Service=17%