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    8000-1701 - Chargeback for Public Safety Information Technology Costs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 402 380 444 408 408
    Employee Benefits 11 8 13 11 11
    Operating Expenses 5,513 5,862 4,331 8,817 11,045
    TOTAL 5,927 6,250 4,788 9,236 11,465

     

    FY2019 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=96%



     
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