Office of the Secretary of Public Safety and Security

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,263 2,808 2,698 3,274 3,515 -474
Employee Benefits 47 71 64 69 66 -3
Operating Expenses 4,593 4,681 4,731 4,947 729 -12
Public Assistance 3,541 3,948 3,821 4,040 4,001 -247
Grants & Subsidies 247,533 261,901 280,075 306,275 284,133 -9,670
TOTAL 261,978 273,410 291,389 318,604 292,443 -10,405

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=1%, Grants & Subsidies=98%