Office of the Secretary of Public Safety and Security


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,631 9,160 9,267 9,994 9,491
Employee Benefits 207 248 216 318 291
Operating Expenses 15,848 14,340 14,457 13,305 13,282
Grants & Subsidies 7,103 8,287 9,302 6,799 6,368
TOTAL 31,789 32,034 33,243 30,415 29,431


FY2018 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=45%, Grants & Subsidies=22%