Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
8311-1000 - Department of Public Safety and Inspections
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,315 | 1,512 | 1,309 | 3,941 | 3,800 |
| Employee Benefits | 34 | 31 | 32 | 323 | 324 |
| Operating Expenses | 43 | 32 | 24 | 310 | 410 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,392 | 1,575 | 1,365 | 4,574 | 4,534 |
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