Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2016
Expended
FY2017
Expended
FY2018
Expended
FY2019
Projected
Spending
FY2020
House 1
Wages & Salaries 765,890 773,371 770,240 812,519 875,793
Employee Benefits 28,544 28,902 26,748 30,552 30,829
Operating Expenses 126,476 110,170 120,074 133,910 136,261
Safety Net 118,668 128,616 161,320 200,125 206,741
Grants & Subsidies 20,261 16,953 20,451 51,473 18,162
Other 2,062 2,062 2,062 2,062 2,062
TOTAL 1,061,900 1,060,074 1,100,895 1,230,642 1,269,848

 

FY2020 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=16%, Grants & Subsidies=1%, Other=0%



 

top of page link top of page