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Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 22,262,968 | 18,967,047 | 19,534,166 | 19,250,607 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,077,757 | 17,803,749 | 18,467,861 | 20,034,156 | 19,250,607 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,146 | 6,254 | 6,528 | 7,085 | 7,156 |
Employee Benefits | 88 | 126 | 134 | 102 | 101 |
Operating Expenses | 13,373 | 11,508 | 12,266 | 12,648 | 11,994 |
Grants & Subsidies | 0 | 0 | 0 | 200 | 0 |
TOTAL | 19,607 | 17,888 | 18,928 | 20,034 | 19,251 |
FY2014 Spending Category Chart