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Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 19,708,326 | 19,708,326 | 19,683,851 | 18,077,757 | 18,077,757 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 21,098,510 | 20,086,396 | 18,077,757 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 6,190 | 5,000 |
| Employee Benefits | 0 | 0 | 0 | 95 | 121 |
| Operating Expenses | 0 | 0 | 0 | 13,801 | 12,957 |
| TOTAL | 0 | 0 | 0 | 20,086 | 18,078 |
FY2011 Spending Category Chart
