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)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
14,791 11,698 12,451 12,826 12,168
8,834 8,155 7,796 8,533 10,031
208 235 732 1,957 1,409
130 88 0 38 72
16,875 19,852 19,866 22,434 26,639
693 547 668 701 926
674 1,131 948 1,234 1,538
2,816 2,751 2,906 3,389 4,119
4,587 4,415 0 0 0
3,070 2,475 2,592 5,430 3,616
815 758 2,693 630 438
61,276 63,416 63,195 66,871 65,923
1,376 1,856 2,002 1,997 2,015
116,146 117,377 115,850 126,042 128,893