This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Public Safety and Security
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 3,274 3,164 8,981 8,840 7,815
Employee Benefits 69 51 1,342 175 146
Operating Expenses 4,947 2,343 14,791 15,633 12,034
Safety Net 4,040 3,859 3,659 1,000 0
Grants & Subsidies 306,275 305,161 159,132 9,507 5,694
TOTAL 318,604 314,579 187,905 35,156 25,690

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=47%, Grants & Subsidies=22%