8000-0600 - Executive Office of Public Safety

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	1,737	1,869	2,020	2,273	2,257
Employee Benefits	103	123	86	157	156
Operating Expenses	114	111	95	121	121
Grants & Subsidies	147	108	1,148	381	0
TOTAL	2,102	2,210	3,349	2,931	2,533

FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%

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