This is not the official budget document.

Budget Summary FY2011

Department of Public Safety
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 6,783 7,256 7,430 7,763 9,466
Employee Benefits 346 420 531 518 563
Operating Expenses 955 755 1,377 496 483
Grants & Subsidies 0 150 0 0 0
TOTAL 8,084 8,581 9,338 8,777 10,512

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%