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

Office of the Secretary of Public Safety and Security
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	8,494	8,859	8,631	9,502	11,912
Employee Benefits	189	194	207	121	241
Operating Expenses	12,451	13,228	15,848	14,831	14,743
Grants & Subsidies	5,490	6,244	7,103	8,211	7,334
TOTAL	26,624	28,525	31,789	32,666	34,231

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=43%, Grants & Subsidies=21%

Quick Links