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