This is not the official budget document.

Budget Summary FY2013

Budget Detail
8000-0600 - Executive Office of Public Safety
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,447,969 2,212,797 2,196,720 2,212,797

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 2,205,427 2,071,927 2,212,797

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 1,738 1,937 2,064
Employee Benefits 0 0 37 45 43
Operating Expenses 0 0 88 95 106
Grants & Subsidies 0 0 0 -5 0
TOTAL 0 0 1,862 2,072 2,213

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%