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)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
4,947 2,343 14,791 15,633 12,034
10,108 10,277 8,834 7,942 7,665
2,877 2,881 208 187 511
799 512 130 49 15
28,510 27,753 16,875 21,382 18,978
838 624 693 558 540
755 1,377 674 717 739
1,704 2,185 2,816 2,883 2,883
5,316 4,750 4,587 4,794 0
4,657 5,304 3,070 2,871 3,104
244 224 815 363 248
70,203 68,143 61,276 64,338 61,630
1,919 1,870 1,376 1,870 1,806
132,877 128,244 116,146 123,587 110,153