Home > Public Safety > Public Safety & Security - Historical Spending

Office of the Secretary of Public Safety and Security
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	8,980	8,494	8,859	8,079	10,759
Employee Benefits	181	189	194	128	177
Operating Expenses	11,698	12,451	13,228	16,378	14,151
Safety Net	969	0	0	200	0
Grants & Subsidies	11,979	5,490	6,244	7,164	10,787
TOTAL	33,807	26,624	28,525	31,948	35,874

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=40%, Grants & Subsidies=30%

Quick Links