8000-1700
8000-1700 Public Safety Information Technology Costs
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
7,022,193
6,943,795
7,260,323
7,561,722
3,082,879
Employee Benefits
145,010
140,887
161,411
229,746
136,145
Operating Expenses
13,016,859
9,669,013
8,149,090
8,572,762
8,572,762
Other
0
0
0
0
950,000
Total
20,184,062
16,753,695
15,570,824
16,364,230
12,741,786
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