This is not the official budget document.

Budget Summary FY2012

Budget Detail
8315-1020 - Department of Public Safety Inspection and Training Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,500,000 5,500,000 5,500,000 5,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,818,600 1,816,997 5,500,000 5,200,000 5,500,000

* 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 1,443 674 1,570 4,490 4,790
Employee Benefits 142 189 83 320 320
Operating Expenses 321 907 382 390 390
TOTAL 1,906 1,771 2,035 5,200 5,500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=7%