This is not the official budget document.

Budget Summary FY2013

Budget Detail
7003-0171 - Chargeback for Labor and Workforce 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 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 19,041 19,041
TOTAL 0 0 0 19,041 19,041