This is not the official budget document.

Budget Summary FY2009

Department of Public Safety
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,384 6,505 6,783 7,256 8,617 -353
Employee Benefits 229 326 346 420 338 -2
Operating Expenses 699 1,020 955 755 713 -3
Grants & Subsidies 0 0 0 150 325 -151
TOTAL 6,312 7,851 8,084 8,581 9,993 -509

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=7%, Grants & Subsidies=3%