8000-1700
8000-1700 Public Safety Information Technology Costs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,080,666
3,705,939
3,796,562
4,293,511
4,493,158
Employee Benefits
63,945
77,977
92,647
129,591
92,589
Operating Expenses
8,490,669
9,216,973
15,566,066
18,951,870
18,171,205
Other
609,286
0
0
0
0
Total
12,244,566
13,000,889
19,455,275
23,374,972
22,756,952
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