8000-1700 - Public Safety Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 6,146 6,122 5,955
Employee Benefits 0 0 88 120 119
Operating Expenses 0 0 13,373 11,996 12,163
TOTAL 0 0 19,607 18,238 18,238

 

FY2012 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%