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Budget Detail
8315-1020 - Department of Public Safety Inspection and Training Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,000,000 | 4,000,000 | 2,524,281 | 5,500,000 | 5,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,818,600 | 1,818,600 | 1,816,997 | 2,524,281 | 5,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,074 | 1,443 | 674 | 2,191 | 5,105 |
| Employee Benefits | 112 | 142 | 189 | 180 | 247 |
| Operating Expenses | 435 | 321 | 907 | 153 | 148 |
| TOTAL | 1,621 | 1,906 | 1,771 | 2,524 | 5,500 |
FY2011 Spending Category Chart
