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)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,342 181 189 137 139
296 357 364 356 491
29 38 36 37 51
81 86 86 73 74
5,960 7,256 6,935 6,012 6,780
41 53 55 46 57
388 492 420 380 484
113 158 159 136 157
34 50 0 0 0
404 500 524 523 517
39 46 52 76 79
17,291 17,740 17,348 15,948 16,189
322 408 393 306 332
26,341 27,365 26,561 24,031 25,349