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    7006-0142 - Office of Public Safety and Inspections



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 11,128 11,295
    Employee Benefits 0 0 0 486 499
    Operating Expenses 0 0 0 723 1,384
    TOTAL 0 0 0 12,337 13,178

     

    FY2019 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=4%, Operating Expenses=11%



     
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