8315-1020 - Department of Public Safety Inspection and Training


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=7%, Operating Expenses=21%