This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
22,140,022 22,140,022 22,140,022 22,140,022

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
18,467,861 19,250,607 22,508,930 21,879,164 22,140,022

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 6,528 6,829 6,663 7,313 7,474
Employee Benefits 134 98 99 78 128
Operating Expenses 12,266 13,059 15,656 14,489 14,539
TOTAL 18,928 19,987 22,419 21,879 22,140

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%