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Department of Public Safety
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	7,430	6,865	7,814	9,950	10,683
Employee Benefits	531	388	492	568	454
Operating Expenses	1,377	674	1,131	746	765
TOTAL	9,338	7,927	9,438	11,264	11,902

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=4%, Operating Expenses=6%

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