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Department of Public Safety
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	6,865	7,814	8,710	9,937	12,419
Employee Benefits	388	492	420	380	484
Operating Expenses	674	1,131	948	1,234	1,538
TOTAL	7,927	9,438	10,078	11,552	14,441

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%

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