This is not the official budget document.

Budget Summary FY2013

Budget Detail
7002-0018 - Chargeback for Housing and Economic Development IT Costs
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 747 846 845
Employee Benefits 0 0 17 16 17
Operating Expenses 0 0 168 1,600 1,600
TOTAL 0 0 932 2,462 2,462

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%