This is not the official budget document.

Budget Summary FY2011

Executive Office of Public Safety and Security
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 620,236 671,157 654,283 655,103 631,222
Employee Benefits 27,256 27,757 26,984 27,910 26,928
Operating Expenses 139,465 132,877 128,244 118,699 123,445
Public Assistance 75,036 104,278 105,537 112,739 104,847
Grants & Subsidies 285,922 313,298 312,241 180,118 13,441
TOTAL 1,147,915 1,249,367 1,227,289 1,094,569 899,884

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=14%, Public Assistance=12%, Grants & Subsidies=1%