This is not the official budget document.

Budget Summary FY2014

Department of Public Safety
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,865 7,814 8,710 9,937 12,419
Employee Benefits 388 492 420 380 484
Operating Expenses 674 1,131 948 1,234 1,538
TOTAL 7,927 9,438 10,078 11,552 14,441

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%