Office of the Secretary of Public Safety and Security


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=43%, Grants & Subsidies=26%