Department of Public Safety


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 9,423 10,394 11,396 12,888 14,066
Employee Benefits 501 487 566 661 629
Operating Expenses 1,307 1,906 2,783 3,097 2,172
Safety Net 0 0 0 0 0
Debt Service 0 0 0 0 0
TOTAL 11,232 12,788 14,745 16,645 16,867

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=4%, Operating Expenses=13%, Debt Service=0%