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Budget Detail
8315-1020 - Department of Public Safety Inspection and Training
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,491,889 | 9,491,889 | 9,491,889 | 9,491,889 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,996,573 | 10,778,878 | 10,778,878 | 9,154,066 | 9,491,889 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,828 | 5,382 | 6,660 | 7,380 | 7,400 |
| Employee Benefits | 312 | 273 | 356 | 365 | 360 |
| Operating Expenses | 610 | 1,438 | 2,381 | 1,409 | 1,732 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,751 | 7,094 | 9,397 | 9,154 | 9,492 |
FY2017 Spending Category Chart
