This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Public Safety and Security
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 8,981 8,980 8,494 9,001 9,365
Employee Benefits 1,342 181 189 137 139
Operating Expenses 14,791 11,698 12,451 12,826 12,168
Safety Net 3,659 969 0 0 0
Grants & Subsidies 159,132 11,979 5,490 6,539 6,982
TOTAL 187,905 33,807 26,624 28,503 28,654

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=0%, Operating Expenses=43%, Grants & Subsidies=24%