8315-1020 - Department of Public Safety Inspection and Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 5,382 6,660 8,188 7,813 0
Employee Benefits 273 356 432 374 0
Operating Expenses 1,438 2,381 1,828 1,305 0
Safety Net 0 0 0 0 0
TOTAL 7,094 9,397 10,449 9,492 0