This is not the official budget document.

Budget Summary FY2011

Budget Detail
8700-1145 - Chargeback for Armory Rentals
Data Current as of:  8/6/2010






No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Operating Expenses 292 250 237 300 300
Public Assistance 0 0 5 0 0
TOTAL 292 250 242 300 300

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%