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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
8311-1000 - Department of Public Safety and Inspections
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,309 | 3,956 | 4,014 | 4,072 | 3,890 |
| Employee Benefits | 32 | 244 | 127 | 137 | 138 |
| Operating Expenses | 24 | 291 | 238 | 340 | 487 |
| TOTAL | 1,365 | 4,491 | 4,378 | 4,549 | 4,515 |
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