This is not the official budget document.

Budget Summary FY2013

Budget Detail
8700-1145 - Chargeback for Armory Rentals
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 237 232 247 300 300
Safety Net 5 0 0 0 0
TOTAL 242 232 247 300 300