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%