8315-1020 - Department of Public Safety Inspection and Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,473 4,629 4,828 5,464 6,844
Employee Benefits 177 163 312 324 325
Operating Expenses 857 622 610 2,209 2,209
Safety Net 0 0 0 0 0
TOTAL 4,506 5,414 5,751 7,997 9,379

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%