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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 641,264 637,072 656,296 697,035 711,653
Employee Benefits 26,341 27,365 26,561 24,031 25,349
Operating Expenses 116,146 117,377 115,850 126,042 128,893
Safety Net 112,658 110,632 113,973 117,671 117,434
Grants & Subsidies 162,672 18,148 13,834 13,069 12,179
Debt Service 0 0 75 159 837
TOTAL 1,059,081 910,594 926,590 978,006 996,345

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=12%, Grants & Subsidies=1%, Debt Service=0%