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Department of Public Safety

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	7,814	8,710	9,423	10,591	11,868
Employee Benefits	492	420	501	531	539
Operating Expenses	1,131	948	1,307	3,319	3,466
Safety Net	0	0	0	0	0
TOTAL	9,438	10,078	11,232	14,441	15,874

FY2015 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%