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Department of Public Safety
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,710 | 9,423 | 10,394 | 12,556 | 12,992 |
| Employee Benefits | 420 | 501 | 487 | 896 | 1,011 |
| Operating Expenses | 948 | 1,307 | 1,906 | 3,510 | 3,209 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 10,078 | 11,232 | 12,788 | 16,961 | 17,212 |
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