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Volume 2
- Financial Statements
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Public Safety and Security
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 656,296 | 686,940 | 728,848 | 768,501 | 759,607 |
Employee Benefits | 26,561 | 21,973 | 24,234 | 24,739 | 27,817 |
Operating Expenses | 115,850 | 118,951 | 126,965 | 126,138 | 136,963 |
Safety Net | 113,973 | 115,345 | 108,148 | 111,173 | 116,280 |
Grants & Subsidies | 13,834 | 14,573 | 16,129 | 13,978 | 11,340 |
Debt Service | 75 | 97 | 953 | 953 | 953 |
TOTAL | 926,590 | 957,879 | 1,005,277 | 1,045,482 | 1,052,959 |
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