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 ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
3,274 3,164 8,981 8,840 7,815
13,325 14,493 13,651 13,932 14,055
3,260 3,306 1,712 1,759 1,815
3,284 3,730 3,481 3,496 3,396
251,516 244,029 233,889 234,514 235,636
3,054 2,504 2,211 2,716 2,811
7,256 7,430 6,865 8,848 9,950
7,452 7,710 7,154 7,752 7,729
2,575 2,510 2,403 2,753 0
5,393 6,191 6,381 5,651 5,777
2,061 1,837 1,816 1,619 1,785
353,616 342,631 338,092 344,684 350,279
15,090 14,749 14,629 14,740 14,832
671,157 654,283 641,264 651,305 655,880