Office of the Secretary 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 3,274 3,164 8,981 8,840 8,565
Employee Benefits 69 51 1,342 175 175
Operating Expenses 4,947 2,343 14,791 15,633 12,330
Safety Net 4,040 3,859 3,659 1,000 923
Grants & Subsidies 306,275 305,161 159,132 12,007 10,539
TOTAL 318,604 314,579 187,905 37,656 32,532

 

FY2012 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=38%, Safety Net=3%, Grants & Subsidies=32%