This is not the official budget document.

Budget Summary FY2017

Executive Office of Public Safety and Security
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
28,654 35,874 31,667 33,894 33,298
29,161 31,235 32,282 12,342 12,742
5,200 5,200 5,075 5,872 5,100
3,835 3,835 3,835 3,777 4,138
289,460 300,146 303,438 318,501 335,924
4,488 6,825 7,738 5,923 6,588
14,441 17,277 17,212 14,677 15,117
19,125 21,365 20,581 23,486 24,317
15,710 16,272 19,700 28,160 15,439
2,548 2,204 2,161 1,510 1,502
564,975 583,241 590,458 585,481 593,413
18,748 18,886 18,815 16,704 16,325
TOTAL 996,345 1,042,359 1,052,959 1,050,326 1,063,902

* GAA is General Appropriation Act.