Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
8000-1700 - Public Safety Information Technology Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,829 | 6,663 | 7,069 | 7,177 | 7,438 |
| Employee Benefits | 98 | 99 | 120 | 126 | 130 |
| Operating Expenses | 13,059 | 15,656 | 14,135 | 14,131 | 13,434 |
| TOTAL | 19,987 | 22,419 | 21,324 | 21,434 | 21,002 |
top of page