Department of Public Safety

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 5,168 5,384 6,505 7,142 7,301
Pensions & Benefits 202 229 326 256 217
Operating Expenses 464 699 1,020 691 669
Aid to Cities & Towns 0 0 0 0 150
TOTAL 5,834 6,312 7,851 8,089 8,337

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=3%, Operating Expenses=8%, Aid to Cities & Towns=2%