This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Public Safety and Security
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 2,808 2,698 3,274 3,164 9,323
Employee Benefits 71 64 69 51 149
Operating Expenses 4,681 4,731 4,947 2,343 16,649
Public Assistance 3,948 3,821 4,040 3,859 -183,398
Grants & Subsidies 261,901 280,075 306,275 305,161 272,145
TOTAL 273,410 291,389 318,604 314,579 114,868

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=14%, Public Assistance=-160%, Grants & Subsidies=238%