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8000-1701 - Chargeback for Public Safety Information Technology Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 511 | 399 | 402 | 408 | 408 |
| Employee Benefits | 7 | 7 | 11 | 11 | 11 |
| Operating Expenses | 2,984 | 5,183 | 5,513 | 11,043 | 11,043 |
| TOTAL | 3,503 | 5,589 | 5,927 | 11,462 | 11,462 |
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