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Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology Costs
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 477 | 361 | 511 | 0 | 0 |
| Employee Benefits | 11 | 8 | 7 | 0 | 0 |
| Operating Expenses | 1,374 | 1,533 | 2,984 | 11,462 | 11,462 |
| TOTAL | 1,862 | 1,902 | 3,503 | 11,462 | 11,462 |