This is not the official budget document.

Budget Summary FY2013

Budget Detail
8315-1020 - Department of Public Safety Inspection and Training
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,500,000 5,500,000 5,996,573 5,996,573

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,816,997 5,500,000 5,500,000 5,500,000 5,996,573

* 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 674 1,570 3,473 4,849 5,285
Employee Benefits 189 83 177 243 266
Operating Expenses 907 382 857 408 445
TOTAL 1,771 2,035 4,506 5,500 5,997

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%