This is not the official budget document.

Budget Summary FY2012

Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
18,237,757 17,803,749 18,077,757 17,803,749

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 21,098,510 18,077,757 18,237,757 17,803,749

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 6,146 6,122 5,816
Employee Benefits 0 0 88 120 111
Operating Expenses 0 0 13,373 11,996 11,877
TOTAL 0 0 19,607 18,238 17,804

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%