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Department of Public Safety
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	8,710	9,423	10,394	12,156	13,162
Employee Benefits	420	501	487	896	1,015
Operating Expenses	948	1,307	1,906	3,460	2,933
Safety Net	0	0	0	0	0
TOTAL	10,078	11,232	12,788	16,511	17,111

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=6%, Operating Expenses=17%

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