Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology Costs

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 477 361 511 0 0
Employee Benefits 11 8 7 0 0
Operating Expenses 1,374 1,533 2,984 11,462 11,462
TOTAL 1,862 1,902 3,503 11,462 11,462