Budget Detail
1102-3336 - Chargeback for Hurley State Office Building

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 0 0 64
Employee Benefits 0 0 0 0 1
Operating Expenses 2,334 2,204 2,189 3,134 3,069
TOTAL 2,334 2,204 2,189 3,134 3,134

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%