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8315-1020 - Department of Public Safety Inspection and Training
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,629 | 4,828 | 5,382 | 7,318 | 7,777 |
| Employee Benefits | 163 | 312 | 273 | 740 | 747 |
| Operating Expenses | 622 | 610 | 1,438 | 2,721 | 2,255 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,414 | 5,751 | 7,094 | 10,779 | 10,779 |
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