Budget Detail
8000-1701 - Chargeback for Public Safety Information Technology Costs
Data Current as of: 8/10/2018

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	402	380	444	408	408
Employee Benefits	11	8	13	11	11
Operating Expenses	5,513	5,862	4,331	8,817	11,045
TOTAL	5,927	6,250	4,788	9,236	11,465

FY2019 Spending Category Chart

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

Budget Summary FY2019