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

Budget Detail
8000-1700 - Public Safety Information Technology Costs

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%