8311-1000 - Department of Public Safety

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	921	1,010	1,094	1,171	2,291
Employee Benefits	19	21	21	18	19
Operating Expenses	69	48	54	37	137
Aid to Cities & Towns	0	0	0	150	325
TOTAL	1,009	1,079	1,169	1,375	2,771

FY2009 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=5%, Aid to Cities & Towns=12%

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