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 SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 656,296 686,940 728,848 769,629 772,530
Employee Benefits 26,561 21,973 24,234 24,744 27,326
Operating Expenses 115,850 118,951 126,965 126,051 126,656
Safety Net 113,973 115,345 108,148 108,980 114,660
Grants & Subsidies 13,834 14,573 16,129 15,135 14,967
Debt Service 75 97 953 953 2,177
TOTAL 926,590 957,879 1,005,277 1,045,491 1,058,315

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=11%, Grants & Subsidies=1%, Debt Service=0%