printer friendly

Home > Public Safety > Public Safety & Security > 8000-1700 - Budget Build-Up

Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	15,251,166	15,251,166	15,251,166	15,251,166

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	22,140,022	20,581,825	16,682,639	16,868,639	15,251,166

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	7,069	6,938	7,022	6,716	6,613
Employee Benefits	120	124	145	99	110
Operating Expenses	14,135	14,244	13,017	10,053	8,528
Other	0	0	0	0	0
TOTAL	21,324	21,307	20,184	16,869	15,251

 

FY2019 Spending Category Chart

 

---

 top of page