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

Budget Detail
8000-1700 - Public Safety Information Technology Costs

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	22,508,930	22,508,930	22,508,931	22,508,930

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	17,803,749	18,467,861	19,250,607	22,462,968	22,508,930

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	6,254	6,528	6,829	5,969	8,363
Employee Benefits	126	134	98	90	124
Operating Expenses	11,508	12,266	13,059	16,204	14,022
Safety Net	0	0	0	200	0
TOTAL	17,888	18,928	19,987	22,463	22,509

FY2015 Spending Category Chart

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