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Budget Detail
8311-1000 - Department of Public Safety and Inspections
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,610,288 | 4,604,082 | 1,243,850 | 4,574,006 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,771,301 | 1,913,530 | 1,381,164 | 1,381,164 | 4,574,006 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,170 | 2,315 | 1,512 | 1,310 | 4,045 |
| Employee Benefits | 18 | 34 | 31 | 35 | 282 |
| Operating Expenses | 36 | 43 | 32 | 36 | 247 |
| Grants & Subsidies | 150 | 0 | 0 | 0 | 0 |
| TOTAL | 1,373 | 2,392 | 1,575 | 1,381 | 4,574 |
FY2012 Spending Category Chart
