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

Budget Detail
8000-1700 - Public Safety Information Technology Costs

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	21,001,863	21,001,863	21,001,863	20,581,825

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	19,250,607	22,508,930	22,140,022	21,433,909	20,581,825

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	6,829	6,663	7,069	7,177	7,363
Employee Benefits	98	99	120	126	129
Operating Expenses	13,059	15,656	14,135	14,131	13,090
TOTAL	19,987	22,419	21,324	21,434	20,582

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%