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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 671,157 654,283 641,264 651,305 655,880
Employee Benefits 27,757 26,984 26,341 29,444 27,844
Operating Expenses 132,877 128,244 116,146 123,587 110,153
Safety Net 104,278 105,537 112,658 111,475 106,895
Grants & Subsidies 313,298 312,241 162,672 15,802 12,319
TOTAL 1,249,367 1,227,289 1,059,081 931,612 913,091

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=12%, Grants & Subsidies=1%