This is not the official budget document.

Budget Summary FY2012

Budget Detail
8700-1145 - Chargeback for Armory Rentals
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 250 237 232 300 300
Safety Net 0 5 0 0 0
TOTAL 250 242 232 300 300

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%