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)
SAFETY NET
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
3,859 3,659 969 0 0
13 14 10 0 0
4,294 4,394 4,250 8,817 4,780
95,437 102,817 103,922 105,626 110,787
1,934 1,774 1,482 1,043 1,099
105,537 112,658 110,632 115,487 116,666