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Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology Costs
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 399 | 402 | 380 | 408 | 410 |
| Employee Benefits | 7 | 11 | 8 | 11 | 11 |
| Operating Expenses | 5,183 | 5,513 | 5,862 | 4,588 | 8,815 |
| TOTAL | 5,589 | 5,927 | 6,250 | 5,007 | 9,236 |
FY2018 Spending Category Chart
