Budget Detail<BR>8315-1020 - Department of Public Safety Inspection and Training Retained Revenue

Budget Detail
8315-1020 - Department of Public Safety Inspection and Training Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=93%, Employee Benefits=4%, Operating Expenses=3%