This is not the official budget document.

Budget Summary FY2012

Department of Public Safety
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,256 7,430 6,865 8,848 9,950
Employee Benefits 420 531 388 647 675
Operating Expenses 755 1,377 674 717 739
Grants & Subsidies 150 0 0 0 0
TOTAL 8,581 9,338 7,927 10,212 11,364

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=6%, Operating Expenses=6%