Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
8311-1000 - Department of Public Safety and Inspections
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,956 | 4,014 | 4,025 | 3,733 | 3,517 |
| Employee Benefits | 244 | 127 | 135 | 48 | 154 |
| Operating Expenses | 291 | 238 | 290 | 421 | 632 |
| TOTAL | 4,491 | 4,378 | 4,450 | 4,202 | 4,302 |
top of page