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Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 747 | 846 | 845 |
| Employee Benefits | 0 | 0 | 17 | 16 | 17 |
| Operating Expenses | 0 | 0 | 168 | 1,600 | 1,600 |
| TOTAL | 0 | 0 | 932 | 2,462 | 2,462 |
FY2013 Spending Category Chart
