This is not the official budget document.

Budget Summary FY2016

Executive Office of Public Safety and Security
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
27,237 28,654 35,874 32,666 34,231
24,708 29,161 31,235 31,402 12,819
5,200 5,200 5,200 5,421 5,450
3,823 3,835 3,835 3,835 3,835
278,333 289,460 300,146 302,860 326,243
3,420 4,488 6,825 6,498 6,975
11,902 14,441 17,277 16,511 17,111
18,522 19,125 21,365 21,437 23,429
14,701 15,710 16,272 16,090 18,120
2,324 2,548 2,204 2,072 2,161
559,378 564,975 583,241 587,988 591,126
18,468 18,748 18,886 18,711 16,817
TOTAL 968,016 996,345 1,042,359 1,045,491 1,058,315

* GAA is General Appropriation Act.