This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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
10,778,878 10,778,878 10,778,878 10,778,878

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
5,996,573 7,996,573 10,778,878 10,778,878 10,778,878

* 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 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

Pie Chart: Wages & Salaries=72%, Employee Benefits=7%, Operating Expenses=21%