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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 |
|
---|---|---|---|---|
Budget Tracking | 22,140,022 | 22,140,022 | 22,140,022 | 22,140,022 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,467,861 | 19,250,607 | 22,508,930 | 21,879,164 | 22,140,022 |
* GAA is General Appropriation Act.
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