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Public Safety and Security
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 686,940 | 728,848 | 758,084 | 758,757 | 790,439 |
Employee Benefits | 21,973 | 24,234 | 27,212 | 29,027 | 28,851 |
Operating Expenses | 118,951 | 126,965 | 126,985 | 129,465 | 123,477 |
Safety Net | 115,345 | 108,148 | 108,134 | 125,857 | 112,126 |
Grants & Subsidies | 14,573 | 16,129 | 14,074 | 20,341 | 12,171 |
Debt Service | 97 | 953 | 731 | 4,152 | 3,420 |
TOTAL | 957,879 | 1,005,277 | 1,035,220 | 1,067,599 | 1,070,482 |
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