Office of the Secretary of Public Safety and Security


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 8,980 8,494 8,859 8,079 10,573
Employee Benefits 181 189 194 128 167
Operating Expenses 11,698 12,451 13,227 16,378 14,381
Safety Net 969 0 0 200 0
Grants & Subsidies 11,979 5,490 6,244 7,164 7,982
TOTAL 33,807 26,624 28,524 31,948 33,103

 

FY2015 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=43%, Grants & Subsidies=24%