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%