8311-1000 - Department of Public Safety and Inspections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,025 3,690 3,200 2,864 0
Employee Benefits 135 133 140 136 0
Operating Expenses 290 277 330 0 0
TOTAL 4,450 4,099 3,670 3,000 0