This is not the official budget document.

Budget Summary FY2018

Executive Office of Public Safety and Security
Data Current as of:  11/30/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
35,874 31,667 33,298 30,156 28,413
31,235 32,282 12,742 11,996 12,742
5,200 5,075 5,100 5,020 4,922
3,835 3,835 4,138 3,999 4,138
300,146 303,438 335,924 320,596 339,298
6,825 7,738 6,588 5,752 6,638
17,277 17,212 15,117 14,949 0
21,365 20,581 24,317 22,772 26,550
16,272 19,700 15,439 23,029 15,105
2,204 2,161 1,502 1,492 1,664
583,241 590,458 593,413 612,735 645,035
18,886 18,815 16,325 16,142 16,323
TOTAL 1,042,359 1,052,959 1,063,902 1,068,637 1,100,828

* GAA is General Appropriation Act.