This is not the official budget document.

Budget Summary FY2014

Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology Costs
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 70 477 361 0 0
Employee Benefits 1 11 8 0 0
Operating Expenses 0 1,374 1,533 0 11,462
TOTAL 71 1,862 1,902 0 11,462