This is not the official budget document.

Budget Summary FY2010

Department of Public Safety
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 6,505 6,783 7,256 7,430 7,142
Employee Benefits 326 346 420 531 387
Operating Expenses 1,020 955 755 1,377 1,262
Grants & Subsidies 0 0 150 0 0
TOTAL 7,851 8,084 8,581 9,338 8,791

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%