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 ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
8,981 8,980 8,494 9,001 9,365
13,651 13,474 13,578 15,367 18,639
1,712 1,677 1,672 3,206 3,140
3,481 3,424 3,420 3,712 3,689
233,889 229,599 236,860 249,864 255,943
2,211 2,156 2,281 2,584 3,494
6,865 7,814 8,710 9,937 12,419
7,154 7,441 7,816 8,462 10,456
2,403 2,531 0 0 0
6,381 6,060 7,454 9,101 6,538
1,816 1,735 2,012 2,442 1,831
338,092 338,035 349,831 368,932 370,811
14,629 14,146 14,169 14,427 15,326
641,264 637,072 656,296 697,035 711,653