This is not the official budget document.

Budget Summary FY2012

Executive Office of Public Safety and Security
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
292,443 114,868 31,526 35,156 25,690
26,727 23,390 22,247 22,247 22,064
6,733 2,123 1,991 1,991 2,366
4,928 3,984 3,641 3,641 3,510
285,721 259,102 260,450 263,596 261,468
4,174 3,783 2,926 3,346 3,400
9,993 8,791 10,512 10,212 11,364
19,813 14,420 16,886 16,886 17,393
8,875 7,614 7,607 7,607 0
13,032 15,766 13,789 13,459 13,591
2,347 2,267 1,924 2,024 2,071
540,474 529,928 510,220 532,937 532,375
19,855 19,390 18,508 18,510 17,797
TOTAL 1,235,116 1,005,425 902,229 931,612 913,091

* GAA is General Appropriation Act.