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Budget Detail
8315-1020 - Department of Public Safety Inspection and Training
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,378,878 | 9,378,878 | 10,928,878 | 10,778,878 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,500,000 | 5,996,573 | 7,996,573 | 7,996,573 | 10,778,878 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,473 | 4,629 | 4,828 | 5,464 | 7,866 |
| Employee Benefits | 177 | 163 | 312 | 324 | 374 |
| Operating Expenses | 857 | 622 | 610 | 2,209 | 2,539 |
| TOTAL | 4,506 | 5,414 | 5,751 | 7,997 | 10,779 |
FY2015 Spending Category Chart
