8000-1700
8000-1700 Public Safety Information Technology Costs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,705,939
3,796,562
4,228,883
4,222,932
4,403,733
Employee Benefits
77,977
92,647
87,030
91,663
91,663
Operating Expenses
9,216,973
15,566,066
18,467,934
17,989,494
16,989,494
Total
13,000,889
19,455,275
22,783,847
22,304,089
21,484,890
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