8000-1701 - Chargeback for Public Safety Information Technology Costs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=96%