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Office of the Secretary of Public Safety and Security
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,808 | 2,698 | 3,274 | 3,388 | 10,025 |
| Employee Benefits | 71 | 64 | 69 | 60 | 151 |
| Operating Expenses | 4,681 | 4,731 | 4,947 | 2,287 | 17,089 |
| Public Assistance | 3,948 | 3,821 | 4,040 | 3,754 | 3,475 |
| Grants & Subsidies | 261,901 | 280,075 | 306,275 | 281,424 | 125,179 |
| TOTAL | 273,410 | 291,389 | 318,604 | 290,914 | 155,918 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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