This is not the official budget document.

Budget Summary FY2013

Department of Public Safety
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,430 6,865 7,814 9,950 10,683
Employee Benefits 531 388 492 568 454
Operating Expenses 1,377 674 1,131 746 765
TOTAL 9,338 7,927 9,438 11,264 11,902

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=4%, Operating Expenses=6%