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)
SAFETY NET
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
4,040 3,859 3,659 1,000 0
0 13 14 4 0
3,367 4,294 4,394 4,546 4,311
94,821 95,437 102,817 104,421 101,793
2,050 1,934 1,774 1,504 790
104,278 105,537 112,658 111,475 106,895