Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 758,084 765,890 773,371 772,943 806,422
Employee Benefits 27,212 28,544 28,902 28,378 28,498
Operating Expenses 126,985 126,476 110,170 127,350 127,332
Safety Net 108,134 118,668 128,616 159,353 166,218
Grants & Subsidies 14,074 20,261 16,953 13,335 11,321
Other 731 2,062 2,062 9,059 2,048
TOTAL 1,035,220 1,061,900 1,060,074 1,110,418 1,141,839

 

FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=15%, Grants & Subsidies=1%, Other=0%



 

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