Budget Detail<BR>8000-1700 - Public Safety Information Technology Costs

Budget Detail
8000-1700 - Public Safety Information Technology Costs

	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

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%