This is not the official budget document.

Budget Summary FY2013

Executive Office of Public Safety and Security
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
114,868 31,526 25,690 28,300 27,237
23,390 22,247 22,064 21,904 24,708
2,123 1,991 2,366 2,516 5,200
3,984 3,641 3,510 3,510 3,823
259,102 260,450 261,468 271,477 278,333
3,783 2,926 3,400 3,448 3,420
8,791 10,512 11,364 11,264 11,902
14,420 16,886 17,393 17,393 16,772
7,614 7,607 0 0 0
15,766 13,789 13,591 19,134 14,701
2,267 1,924 2,071 2,941 2,324
529,928 510,220 532,375 544,496 559,378
19,390 18,508 17,797 18,058 18,468
TOTAL 1,005,425 902,229 913,091 944,443 966,266

* GAA is General Appropriation Act.