This is not the official budget document.

Budget Summary FY2012

Budget Detail
1102-3336 - Chargeback for Hurley State Office Building
Data Current as of:  7/11/2011





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%