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8311-1000 - Department of Public Safety and Inspections
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,094 | 1,170 | 2,315 | 1,751 | 4,356 |
| Employee Benefits | 21 | 18 | 34 | 38 | 273 |
| Operating Expenses | 54 | 36 | 43 | 42 | 293 |
| Grants & Subsidies | 0 | 150 | 0 | 0 | 0 |
| TOTAL | 1,169 | 1,373 | 2,392 | 1,831 | 4,922 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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