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Budget Detail
8315-1020 - Department of Public Safety Inspection and Training
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,778,878 | 10,778,878 | 10,778,878 | 10,778,878 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,996,573 | 7,996,573 | 10,778,878 | 10,778,878 | 10,778,878 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,629 | 4,828 | 5,382 | 7,318 | 7,777 |
Employee Benefits | 163 | 312 | 273 | 740 | 745 |
Operating Expenses | 622 | 610 | 1,438 | 2,721 | 2,257 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 5,414 | 5,751 | 7,094 | 10,779 | 10,779 |
FY2016 Spending Category Chart