Department of Public Safety

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%