This is not the official budget document.

Budget Summary FY2018

Executive Office of Public Safety and Security
Data Current as of:  7/20/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 728,848 758,084 765,890 778,838 798,780
Employee Benefits 24,234 27,212 28,544 29,470 28,931
Operating Expenses 126,965 126,985 126,476 120,404 121,479
Safety Net 108,148 108,134 118,668 136,429 131,251
Grants & Subsidies 16,129 14,074 20,261 17,094 10,841
Debt Service 953 731 2,062 2,059 2,031
TOTAL 1,005,277 1,035,220 1,061,900 1,084,294 1,093,313

 

FY2018 Spending Category Chart

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