Office of the Secretary of Public Safety and Security

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 8,494 8,859 8,631 9,502 11,912
Employee Benefits 189 194 207 121 241
Operating Expenses 12,451 13,228 15,848 14,831 14,743
Grants & Subsidies 5,490 6,244 7,103 8,211 7,334
TOTAL 26,624 28,525 31,789 32,666 34,231

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=43%, Grants & Subsidies=21%