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Public Safety and Security

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	561,937	620,236	671,157	667,231	657,402
Employee Benefits	27,752	27,256	27,757	28,383	27,786
Operating Expenses	145,322	139,465	132,877	136,731	136,850
Public Assistance	67,807	75,036	104,278	120,680	123,122
Grants & Subsidies	266,002	285,922	313,298	285,954	141,351
TOTAL	1,068,821	1,147,915	1,249,367	1,238,979	1,086,511

FY2010 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=13%, Public Assistance=11%, Grants & Subsidies=13%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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