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8000-1701 - Chargeback for Public Safety Information Technology Costs
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 361 | 511 | 399 | 0 | 0 |
| Employee Benefits | 8 | 7 | 7 | 0 | 0 |
| Operating Expenses | 1,533 | 2,984 | 5,183 | 11,462 | 11,462 |
| TOTAL | 1,902 | 3,503 | 5,589 | 11,462 | 11,462 |
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