Department of Public Safety


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 7,430 6,865 7,814 10,050 9,912
Employee Benefits 531 388 492 568 571
Operating Expenses 1,377 674 1,131 746 846
Grants & Subsidies 0 0 0 0 0
TOTAL 9,338 7,927 9,438 11,364 11,328

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=5%, Operating Expenses=7%