This is not the official budget document.

Budget Summary FY2012

Budget Detail
8000-0000 - Executive Office of Public Safety and Security
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,843,074 1,905,427 2,143,074 2,205,427

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,124,281 1,988,884 1,880,688 1,880,688 2,205,427

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,085 2,051 1,792 1,752 1,883
Employee Benefits 37 36 30 37 33
Operating Expenses 251 237 92 92 89
Grants & Subsidies 630 0 0 0 200
TOTAL 3,003 2,324 1,914 1,881 2,205

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=9%