8000-1701 - Chargeback for Public Safety Information Technology Costs


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Operating Expenses=100%