This is not the official budget document.

Budget Summary FY2018

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Office of the Secretary of Public Safety and Security
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 8,631 9,160 9,267 9,830 9,960
Employee Benefits 207 248 216 318 385
Operating Expenses 15,848 14,340 14,457 13,259 11,101
Grants & Subsidies 7,103 8,287 9,302 6,749 6,968
TOTAL 31,789 32,034 33,243 30,156 28,413

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=39%, Grants & Subsidies=25%