This is not the official budget document.

Budget Summary FY2013

Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
20,396,655 18,221,861 19,396,655 18,467,861

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
21,098,510 18,077,757 17,803,749 19,083,749 18,467,861

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 6,146 6,254 6,535 5,300
Employee Benefits 0 88 126 135 85
Operating Expenses 0 13,373 11,508 12,415 13,083
TOTAL 0 19,607 17,888 19,084 18,468

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=0%, Operating Expenses=71%