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8000-1700 - Public Safety Information Technology Costs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	6,254	6,528	6,829	5,969	8,363
Employee Benefits	126	134	98	90	124
Operating Expenses	11,508	12,266	13,059	16,204	14,022
Safety Net	0	0	0	200	0
TOTAL	17,888	18,928	19,986	22,463	22,509

FY2015 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%