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    8000-0600 - Executive Office of Public Safety



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,869 2,020 2,223 2,067 2,250
    Employee Benefits 123 86 161 148 148
    Operating Expenses 111 95 105 114 116
    Grants & Subsidies 108 1,148 431 74 0
    Other 0 0 0 1,989 0
    TOTAL 2,210 3,349 2,920 4,392 2,514

     

    FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%



     
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