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Budget Detail
8311-1000 - Department of Public Safety and Inspections
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,922,018 | 4,922,018 | 4,922,018 | 1,381,164 | 1,381,164 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,341,542 | 2,771,301 | 1,913,530 | 1,830,888 | 1,381,164 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,094 | 1,170 | 2,315 | 1,751 | 1,310 |
| Employee Benefits | 21 | 18 | 34 | 38 | 25 |
| Operating Expenses | 54 | 36 | 43 | 42 | 46 |
| Grants & Subsidies | 0 | 150 | 0 | 0 | 0 |
| TOTAL | 1,169 | 1,373 | 2,392 | 1,831 | 1,381 |
FY2011 Spending Category Chart
