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Department of Public Safety
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 6,505 | 6,783 | 7,256 | 7,760 | 7,850 |
Employee Benefits | 326 | 346 | 420 | 392 | 424 |
Operating Expenses | 1,020 | 955 | 755 | 1,174 | 1,172 |
Grants & Subsidies | 0 | 0 | 150 | 149 | 300 |
TOTAL | 7,851 | 8,084 | 8,581 | 9,475 | 9,746 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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