Executive Office of Public Safety and Security

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 746,687 753,133 760,535 770,724 785,142
Employee Benefits 26,647 27,894 28,308 28,363 27,880
Operating Expenses 124,202 123,980 108,769 127,883 125,292
Safety Net 108,134 118,668 128,616 165,074 166,296
Grants & Subsidies 14,074 20,261 16,953 13,285 27,142
Other 731 2,062 2,062 12,520 2,047
TOTAL 1,020,475 1,045,998 1,045,244 1,117,848 1,133,798

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=15%, Grants & Subsidies=2%, Other=0%