Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,237,757 | 17,803,749 | 18,077,757 | 17,803,749 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 21,098,510 | 18,077,757 | 18,237,757 | 17,803,749 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 6,146 | 6,122 | 5,816 |
| Employee Benefits | 0 | 0 | 88 | 120 | 111 |
| Operating Expenses | 0 | 0 | 13,373 | 11,996 | 11,877 |
| TOTAL | 0 | 0 | 19,607 | 18,238 | 17,804 |
FY2012 Spending Category Chart
