This is not the official budget document.

Budget Summary FY2012

Budget Detail
8311-1000 - Department of Public Safety and Inspections
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,610,288 4,604,082 1,243,850 4,574,006

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,771,301 1,913,530 1,381,164 1,381,164 4,574,006

* 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 1,170 2,315 1,512 1,310 4,045
Employee Benefits 18 34 31 35 282
Operating Expenses 36 43 32 36 247
Grants & Subsidies 150 0 0 0 0
TOTAL 1,373 2,392 1,575 1,381 4,574

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%