Budget Detail
8315-1020 - Department of Public Safety Inspection and Training

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,996,573 5,996,573 7,996,573 7,996,573

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,500,000 5,500,000 5,996,573 5,996,573 7,996,573

* 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 1,570 3,473 4,629 5,010 6,677
Employee Benefits 83 177 163 216 293
Operating Expenses 382 857 622 770 1,027
TOTAL 2,035 4,506 5,414 5,997 7,997

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=4%, Operating Expenses=13%