Budget Detail<BR>8000-1700 - Public Safety Information Technology Costs

Budget Detail
8000-1700 - Public Safety Information Technology Costs

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=71%