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 SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 686,940 728,848 758,084 751,332 789,989
Employee Benefits 21,973 24,234 27,212 28,295 29,056
Operating Expenses 118,951 126,965 126,985 124,635 120,813
Safety Net 115,345 108,148 108,134 122,684 107,999
Grants & Subsidies 14,573 16,129 14,074 20,241 13,342
Debt Service 97 953 731 3,140 2,703
TOTAL 957,879 1,005,277 1,035,220 1,050,326 1,063,902

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=10%, Grants & Subsidies=1%, Debt Service=0%