8000-0600 - Executive Office of Public Safety


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%