8000-1701 - Chargeback for Public Safety Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
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:Wages & Salaries=4%, Operating Expenses=96%