8315-1020 - Department of Public Safety Inspection and Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 4,828 5,382 6,660 7,730 7,400
Employee Benefits 312 273 356 365 360
Operating Expenses 610 1,438 2,381 2,579 1,732
Safety Net 0 0 0 0 0
Debt Service 0 0 0 0 0
TOTAL 5,751 7,094 9,397 10,675 9,492

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%, Debt Service=0%