This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0018 - Chargeback for Housing and Economic Development Information Technology Costs
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 0 846 823
Employee Benefits 0 0 0 16 16
Operating Expenses 0 0 0 2,788 2,811
TOTAL 0 0 0 3,650 3,650

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%