Public Safety and Security


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=10%, Grants & Subsidies=1%, Debt Service=0%