8000-1700
8000-1700 Public Safety Information Technology Costs
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
21,484,890
21,055,192
21,055,192
21,055,192
0
0
21,055,192
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
19,918,675
23,562,681
22,529,383
22,135,089
21,055,192
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,705,939
3,796,562
4,291,398
4,053,932
4,315,658
Employee Benefits
77,977
92,647
90,356
91,663
89,830
Operating Expenses
9,216,973
15,566,066
18,960,491
17,989,494
16,649,704
Total
13,000,889
19,455,275
23,342,245
22,135,089
21,055,192
Loading...