This is not the official budget document.

Budget Summary FY2014

Budget Detail
8000-1700 - Public Safety Information Technology Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
22,262,968 18,967,047 19,534,166 19,250,607

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
18,077,757 17,803,749 18,467,861 20,034,156 19,250,607

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,146 6,254 6,528 7,085 7,156
Employee Benefits 88 126 134 102 101
Operating Expenses 13,373 11,508 12,266 12,648 11,994
Grants & Subsidies 0 0 0 200 0
TOTAL 19,607 17,888 18,928 20,034 19,251

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%