This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8311-1000 - Department of Public Safety and Inspections
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
4,302,186 4,302,186 4,851,124 4,202,186

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
4,610,086 4,549,214 4,367,702 4,202,186 4,202,186

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 3,956 4,014 4,025 3,733 3,691
Employee Benefits 244 127 135 48 153
Operating Expenses 291 238 290 421 358
TOTAL 4,491 4,378 4,450 4,202 4,202

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=4%, Operating Expenses=9%