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

Budget Detail
8000-1700 - Public Safety Information Technology Costs

	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.

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%