This is not the official budget document.

Budget Summary FY2014

Executive Office of Public Safety and Security
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
31,526 25,690 27,237 28,503 28,654
22,247 22,064 24,708 24,256 29,161
1,991 2,366 5,200 5,200 5,200
3,641 3,510 3,823 3,823 3,835
260,450 261,468 278,333 278,408 289,460
2,926 3,400 3,420 3,375 4,488
10,512 11,364 11,902 11,552 14,441
16,886 17,393 18,522 18,422 19,125
7,607 0 0 0 0
13,789 13,591 14,701 22,336 15,710
1,924 2,071 2,324 3,148 2,548
510,220 532,375 559,378 561,028 564,975
18,508 17,797 18,468 17,955 18,748
TOTAL 902,229 913,091 968,016 978,006 996,345

* GAA is General Appropriation Act.