PSA - PUBLIC SAFETY, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $100,678,012.55 | 25.44% |
| 6100 | Employee Related Expenditures | $55,176,747.48 | 13.94% |
| 6200 | Professional & Outside Services | $2,462,580.39 | 0.62% |
| 6500 | Travel In-State | $521,028.27 | 0.13% |
| 6600 | Travel Out-of-State | $388,903.19 | 0.10% |
| 6800 | Aid to Organizations & Individuals | $13,878,376.31 | 3.51% |
| 7000 | Other Operating Expenditures | $30,608,917.39 | 7.73% |
| 8400 | Capital Equipment | $6,516,197.90 | 1.65% |
| 8500 | Non-Capital Equipment | $2,758,711.41 | 0.70% |
| 9100 | Transfers-Out | $182,766,358.43 | 46.18% |