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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=7%