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Budget Detail
8311-1000 - Department of Public Safety and Inspections
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,594,435 | 4,560,086 | 4,549,214 | 4,549,214 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,381,164 | 4,574,006 | 4,610,086 | 4,560,086 | 4,549,214 |
* GAA is General Appropriation Act.
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