This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0108 - Chargeback for State Office Pharmacy Services
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
Operating Expenses 30,228 35,440 29,885 35,288 47,865
TOTAL 30,228 35,440 29,885 35,288 47,865

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%