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Office of the Secretary of Public Safety and Security
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	3,274	3,164	8,981	8,840	7,815
Employee Benefits	69	51	1,342	175	146
Operating Expenses	4,947	2,343	14,791	15,633	12,034
Safety Net	4,040	3,859	3,659	1,000	0
Grants & Subsidies	306,275	305,161	159,132	9,507	5,694
TOTAL	318,604	314,579	187,905	35,156	25,690

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=47%, Grants & Subsidies=22%

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