Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
8311-1000 - Department of Public Safety and Inspections
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,014 | 4,025 | 3,690 | 3,440 | 4,533 |
| Employee Benefits | 127 | 135 | 133 | 130 | 146 |
| Operating Expenses | 238 | 290 | 277 | 191 | 134 |
| TOTAL | 4,378 | 4,450 | 4,099 | 3,760 | 4,813 |
top of page