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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 361 511 399 0 0
Employee Benefits 8 7 7 0 0
Operating Expenses 1,533 2,984 5,183 11,462 11,462
TOTAL 1,902 3,503 5,589 11,462 11,462