This is not the official budget document.

Budget Summary FY2017

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Department of Public Safety
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 9,423 10,394 11,396 12,320 12,336
Employee Benefits 501 487 566 656 618
Operating Expenses 1,307 1,906 2,783 1,701 2,162
Safety Net 0 0 0 0 0
Debt Service 0 0 0 0 0
TOTAL 11,232 12,788 14,745 14,677 15,117

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%, Debt Service=0%