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Department of Public Safety
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,168 | 5,384 | 6,505 | 7,242 | 7,290 |
| Pensions & Benefits | 202 | 229 | 326 | 256 | 219 |
| Operating Expenses | 464 | 699 | 1,020 | 691 | 678 |
| TOTAL | 5,834 | 6,312 | 7,851 | 8,189 | 8,187 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
