Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology Costs

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=96%