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)
SAFETY NET
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
3,659 969 0 0 0
14 10 0 0 0
0 0 0 0 8
4,394 4,250 7,269 7,281 5,039
102,817 103,922 106,101 109,166 111,312
1,774 1,482 604 1,225 1,075
112,658 110,632 113,973 117,671 117,434