8315-1020 - Department of Public Safety Inspection and Training Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=7%