Office of the Secretary of Public Safety and Security

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%