This is not the official budget document.

Budget Summary FY2012

Budget Detail
8000-1701 - Chargeback for Public Safety 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 70 485 492
Employee Benefits 0 0 1 9 9
Operating Expenses 0 0 0 10,961 10,961
TOTAL 0 0 71 11,455 11,462

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=96%