Budget Detail
8311-1000 - Department of Public Safety and Inspections

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,594,435 4,560,086 4,549,214 4,549,214

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,381,164 4,574,006 4,610,086 4,560,086 4,549,214

* 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 1,512 1,309 3,956 4,070 4,008
Employee Benefits 31 32 244 141 139
Operating Expenses 32 24 291 349 403
TOTAL 1,575 1,365 4,491 4,560 4,549

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%