8000-1701 - Chargeback for 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 477 361 511 0 0
Employee Benefits 11 8 7 0 0
Operating Expenses 1,374 1,533 2,985 11,462 11,462
TOTAL 1,862 1,902 3,503 11,462 11,462

 

FY2015 Spending Category Chart:Operating Expenses=100%