8000-1701 - Chargeback for 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 70 485 492
Employee Benefits 0 0 1 9 9
Operating Expenses 0 0 0 10,961 10,961
TOTAL 0 0 71 11,455 11,462

 

FY2012 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=96%