Executive Office of Public Safety and Security




Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
3,164 8,981 8,980 10,017 7,856
14,493 13,651 13,474 13,991 16,192
3,306 1,712 1,677 1,863 2,413
3,730 3,481 3,424 3,424 3,518
244,029 233,889 229,599 242,094 249,275
2,504 2,211 2,156 2,658 2,619
7,430 6,865 7,814 9,950 10,683
7,710 7,154 7,441 7,999 10,603
2,510 2,403 2,531 0 0
6,191 6,381 6,060 6,564 6,301
1,837 1,816 1,735 1,899 2,059
342,631 338,092 338,035 354,811 367,174
14,749 14,629 14,146 14,794 15,216
654,283 641,264 637,072 670,064 693,908