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8000-0600 - Executive Office of Public Safety

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	1,738	1,858	1,921	1,834	1,934
Employee Benefits	37	52	95	33	38
Operating Expenses	88	105	104	106	291
Grants & Subsidies	0	0	0	182	0
TOTAL	1,862	2,015	2,119	2,154	2,263

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%