Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,182,639 | 20,182,639 | 20,182,639 | 16,682,639 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,508,930 | 22,140,022 | 20,581,825 | 20,180,058 | 16,682,639 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,663 | 7,069 | 6,938 | 7,007 | 5,756 |
| Employee Benefits | 99 | 120 | 124 | 129 | 106 |
| Operating Expenses | 15,656 | 14,135 | 14,244 | 13,044 | 10,820 |
| TOTAL | 22,419 | 21,324 | 21,307 | 20,180 | 16,683 |
FY2018 Spending Category Chart
