This is not the official budget document.

Budget Summary FY2013

Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology 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 70 477 515 515
Employee Benefits 0 1 11 0 0
Operating Expenses 0 0 1,374 10,947 10,947
TOTAL 0 71 1,862 11,462 11,462

 

FY2013 Spending Category Chart

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