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    Office of the Secretary of Public Safety and Security



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 9,160 9,267 9,764 8,948 9,137
    Employee Benefits 248 216 316 254 265
    Operating Expenses 14,340 14,457 13,272 9,987 8,715
    Safety Net 0 0 75 0 0
    Grants & Subsidies 8,287 9,302 6,696 6,378 6,364
    Other 0 0 0 2,589 0
    TOTAL 32,034 33,243 30,122 28,156 24,481

     

    FY2019 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=36%, Grants & Subsidies=26%



     
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