8000-0000 - Executive Office of Public Safety and Security


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,085 2,051 1,792 1,752 1,713
Employee Benefits 37 36 30 37 38
Operating Expenses 251 237 92 92 92
Grants & Subsidies 630 0 0 0 0
TOTAL 3,003 2,324 1,914 1,881 1,843

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%