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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8315-1020 - Department of Public Safety Inspection and Training Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,443 | 674 | 1,570 | 4,790 | 4,790 |
| Employee Benefits | 142 | 189 | 83 | 320 | 320 |
| Operating Expenses | 321 | 907 | 382 | 390 | 390 |
| TOTAL | 1,906 | 1,771 | 2,035 | 5,500 | 5,500 |
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