Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Office of the Secretary of Public Safety and Security
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 8,494 | 8,859 | 8,631 | 9,678 | 9,184 |
Employee Benefits | 189 | 194 | 207 | 117 | 175 |
Operating Expenses | 12,451 | 13,228 | 15,848 | 14,827 | 15,330 |
Grants & Subsidies | 5,490 | 6,244 | 7,103 | 7,054 | 6,979 |
TOTAL | 26,624 | 28,525 | 31,789 | 31,677 | 31,667 |
top of page