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Budget Detail
8315-1020 - Department of Public Safety Inspection and Training
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,778,878 | 10,778,878 | 9,491,889 | 9,391,889 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,382 | 6,660 | 8,188 | 7,713 | 0 |
| Employee Benefits | 273 | 356 | 432 | 374 | 0 |
| Operating Expenses | 1,438 | 2,381 | 1,828 | 1,305 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 7,094 | 9,397 | 10,449 | 9,392 | 0 |