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Public Safety and Security
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 620,236 | 671,157 | 654,283 | 650,810 | 776,973 |
Employee Benefits | 27,256 | 27,757 | 26,984 | 27,736 | 29,898 |
Operating Expenses | 139,465 | 132,877 | 128,244 | 118,572 | 125,720 |
Public Assistance | 75,036 | 104,278 | 105,537 | 112,739 | 124,666 |
Grants & Subsidies | 285,922 | 313,298 | 312,241 | 183,118 | 17,482 |
TOTAL | 1,147,915 | 1,249,367 | 1,227,289 | 1,092,976 | 1,074,740 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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