8000-1700
8000-1700 Public Safety Information Technology Costs
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
22,756,952
22,756,953
22,756,953
22,529,383
0
0
22,529,383
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
13,916,604
19,918,675
23,562,681
23,374,972
22,529,383
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
3,080,666
3,705,939
3,796,562
4,293,511
4,448,227
Employee Benefits
63,945
77,977
92,647
129,591
91,663
Operating Expenses
8,490,669
9,216,973
15,566,066
18,951,870
17,989,493
Other
609,286
0
0
0
0
Total
12,244,566
13,000,889
19,455,275
23,374,972
22,529,383
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