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)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
2,343 14,791 11,698 12,579 13,258
10,277 8,834 8,155 7,545 8,134
2,881 208 235 613 2,544
512 130 88 0 241
27,753 16,875 19,852 22,020 22,322
624 693 547 690 740
1,377 674 1,131 746 765
2,185 2,816 2,751 2,941 3,387
4,750 4,587 4,415 0 0
5,304 3,070 2,475 3,338 3,205
224 815 758 968 190
68,143 61,276 63,416 63,947 65,420
1,870 1,376 1,856 1,804 1,938
128,244 116,146 117,377 117,191 122,144