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Department of Public Safety
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	7,814	8,710	9,423	10,591	12,893
Employee Benefits	492	420	501	531	588
Operating Expenses	1,131	948	1,307	3,319	3,796
TOTAL	9,438	10,078	11,232	14,441	17,277

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%

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