8000-1701
8000-1701 Chargeback for Public Safety Information Technology Costs
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
379,881
444,075
284,010
270,580
270,580
Employee Benefits
7,977
12,960
4,005
4,681
4,681
Operating Expenses
5,862,454
4,330,668
8,397,856
11,189,243
11,189,243
Total
6,250,312
4,787,703
8,685,871
11,464,504
11,464,504
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