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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Public Safety and Security
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,164 | 8,981 | 8,980 | 11,588 | 9,290 |
Employee Benefits | 51 | 1,342 | 181 | 182 | 186 |
Operating Expenses | 2,343 | 14,791 | 11,698 | 12,579 | 13,549 |
Safety Net | 3,859 | 3,659 | 969 | 0 | 0 |
Grants & Subsidies | 305,161 | 159,132 | 11,979 | 5,663 | 8,001 |
TOTAL | 314,579 | 187,905 | 33,807 | 30,011 | 31,026 |
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