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
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%