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%