8000-0600 - Executive Office of Public Safety


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 1,937 2,305
Employee Benefits 0 0 0 45 46
Operating Expenses 0 0 0 95 97
Grants & Subsidies 0 0 0 135 0
TOTAL 0 0 0 2,212 2,448

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%