Budget Detail<BR>8311-1000 - Department of Public Safety and Inspections

Budget Detail
8311-1000 - Department of Public Safety and Inspections

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%