8311-1000 - Department of Public Safety and Inspections


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=15%