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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2000-1701 - Chargeback for Energy and Environment Information Technology Costs
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 259 | 1,464 | 1,473 |
| Employee Benefits | 0 | 0 | 4 | 28 | 28 |
| Operating Expenses | 0 | 0 | 149 | 3,011 | 3,011 |
| TOTAL | 0 | 0 | 412 | 4,503 | 4,512 |
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