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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 654,283 641,264 637,072 670,064 693,908
Employee Benefits 26,984 26,341 27,365 28,419 24,784
Operating Expenses 128,244 116,146 117,377 117,191 122,144
Safety Net 105,537 112,658 110,632 115,487 116,666
Grants & Subsidies 312,241 162,672 18,148 13,282 8,765
TOTAL 1,227,289 1,059,081 910,594 944,443 966,266

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=12%, Grants & Subsidies=1%