This is not the official budget document.

Budget Summary FY2014

Budget Detail
8000-0600 - Executive Office of Public Safety
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,180,554 2,147,230 2,180,554 2,072,230

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 2,205,427 2,212,797 2,037,797 2,072,230

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 1,738 1,858 1,895 1,934
Employee Benefits 0 37 52 33 33
Operating Expenses 0 88 105 109 106
TOTAL 0 1,862 2,015 2,038 2,072

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%