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Budget Detail
8315-1020 - Department of Public Safety Inspection and Training Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,818,600 | 1,816,997 | 5,500,000 | 5,200,000 | 5,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,443 | 674 | 1,570 | 4,490 | 4,790 |
| Employee Benefits | 142 | 189 | 83 | 320 | 320 |
| Operating Expenses | 321 | 907 | 382 | 390 | 390 |
| TOTAL | 1,906 | 1,771 | 2,035 | 5,200 | 5,500 |
FY2012 Spending Category Chart
