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8000-0600 - Executive Office of Public Safety
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,858 | 1,921 | 1,737 | 1,850 | 1,916 |
| Employee Benefits | 52 | 95 | 103 | 34 | 35 |
| Operating Expenses | 105 | 104 | 114 | 267 | 266 |
| Grants & Subsidies | 0 | 0 | 147 | 76 | 0 |
| TOTAL | 2,015 | 2,119 | 2,102 | 2,226 | 2,216 |
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