8311-1000 - Department of Public Safety and Inspections


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%