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Budget Detail
8311-1000 - Department of Public Safety and Inspections
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,302,186 | 4,302,186 | 4,851,124 | 4,202,186 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,610,086 | 4,549,214 | 4,367,702 | 4,202,186 | 4,202,186 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,956 | 4,014 | 4,025 | 3,733 | 3,691 |
| Employee Benefits | 244 | 127 | 135 | 48 | 153 |
| Operating Expenses | 291 | 238 | 290 | 421 | 358 |
| TOTAL | 4,491 | 4,378 | 4,450 | 4,202 | 4,202 |
FY2016 Spending Category Chart
