Budget Detail
7002-0018 - Chargeback for Housing and Economic Development Information Technology Costs


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
Wages & Salaries 0 0 0 0 46
Employee Benefits 0 0 0 0 1
Operating Expenses 0 0 0 3,924 3,603
TOTAL 0 0 0 3,924 3,650

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%