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Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology Costs
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 70 | 477 | 515 | 515 |
| Employee Benefits | 0 | 1 | 11 | 0 | 0 |
| Operating Expenses | 0 | 0 | 1,374 | 10,947 | 10,947 |
| TOTAL | 0 | 71 | 1,862 | 11,462 | 11,462 |
FY2013 Spending Category Chart
