This is not the official budget document.

Budget Summary FY2017

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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
9,491,889 9,491,889 9,491,889 9,491,889

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
7,996,573 10,778,878 10,778,878 9,154,066 9,491,889

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%, Debt Service=0%