This is not the official budget document.

Budget Summary FY2014

Budget Detail
8700-1145 - Chargeback for Armory Rentals
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 0 0 0 55 0
Employee Benefits 0 0 0 0 0
Operating Expenses 232 247 247 245 300
Safety Net 0 0 0 0 0
TOTAL 232 247 248 300 300