Office of the Secretary of Public Safety and Security

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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,164 8,981 8,980 10,017 7,856
Employee Benefits 51 1,342 181 182 130
Operating Expenses 2,343 14,791 11,698 12,579 13,258
Safety Net 3,859 3,659 969 0 0
Grants & Subsidies 305,161 159,132 11,979 5,523 5,993
TOTAL 314,579 187,905 33,807 28,300 27,237

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=0%, Operating Expenses=49%, Grants & Subsidies=22%