8000-1700 - Public Safety Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 6,146 6,254 6,535 6,877
Employee Benefits 0 88 126 135 137
Operating Expenses 0 13,373 11,508 12,415 13,383
TOTAL 0 19,607 17,888 19,084 20,397

 

FY2013 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%