8000-1700 - 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 7,069 6,938 7,022 6,613 6,613
Employee Benefits 120 124 145 99 110
Operating Expenses 14,135 14,244 13,017 9,804 8,528
Other 0 0 0 0 0
TOTAL 21,324 21,307 20,184 16,516 15,251

 

FY2019 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%