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 ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
51 1,342 181 182 130
391 296 357 369 382
51 29 38 40 53
90 81 86 86 64
6,011 5,960 7,256 7,363 6,737
40 41 53 75 61
531 388 492 568 454
136 113 158 168 200
41 34 50 0 0
466 404 500 414 414
55 39 46 74 75
18,460 17,291 17,740 18,662 15,998
662 322 408 417 215
26,984 26,341 27,365 28,419 24,784