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Office of the Secretary of Public Safety and Security
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	9,160	9,267	9,764	9,051	9,113
Employee Benefits	248	216	316	254	276
Operating Expenses	14,340	14,457	13,272	10,237	8,724
Safety Net	0	0	75	0	0
Grants & Subsidies	8,287	9,302	6,696	6,328	12,293
Other	0	0	0	2,612	0
TOTAL	32,034	33,243	30,122	28,482	30,406

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=29%, Grants & Subsidies=40%

Budget Summary FY2019