This is not the official budget document.

Budget Summary FY2017

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Office of the Secretary of Public Safety and Security
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 8,859 8,631 9,160 9,932 11,450
Employee Benefits 194 207 248 256 318
Operating Expenses 13,228 15,848 14,340 14,331 13,353
Grants & Subsidies 6,244 7,103 8,287 9,375 8,177
TOTAL 28,525 31,789 32,034 33,894 33,298

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=40%, Grants & Subsidies=25%