This is not the official budget document.

Budget Summary FY2018

Executive Office of Public Safety and Security
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 728,848 758,084 765,890 770,464 803,933
Employee Benefits 24,234 27,212 28,544 29,445 29,137
Operating Expenses 126,965 126,985 126,476 112,875 122,431
Safety Net 108,148 108,134 118,668 137,240 131,276
Grants & Subsidies 16,129 14,074 20,261 17,094 12,018
Debt Service 953 731 2,062 1,518 2,034
TOTAL 1,005,277 1,035,220 1,061,900 1,068,637 1,100,828

 

FY2018 Spending Category Chart

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