Budget Detail
8000-1701 - Chargeback for Public Safety 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 71 66
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 12,245 11,388
TOTAL 0 0 0 12,317 11,455

 

FY2011 Spending Category Chart

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