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%