Department of Public Safety

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%