Office of the Secretary of Public Safety and Security

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,698 3,274 3,164 9,084 7,726
Employee Benefits 64 69 51 147 177
Operating Expenses 4,731 4,947 2,343 15,010 13,123
Public Assistance 3,821 4,040 3,859 3,064 1,005
Grants & Subsidies 280,075 306,275 305,161 176,513 9,494
TOTAL 291,389 318,604 314,579 203,819 31,526

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=41%, Public Assistance=3%, Grants & Subsidies=30%