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Department of Public Safety
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 9,423 | 10,394 | 11,396 | 12,888 | 14,066 |
Employee Benefits | 501 | 487 | 566 | 661 | 629 |
Operating Expenses | 1,307 | 1,906 | 2,783 | 3,097 | 2,172 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 11,232 | 12,788 | 14,745 | 16,645 | 16,867 |
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