Department of Public Safety

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=3%, Operating Expenses=8%