This is not the official budget document.

Budget Summary FY2009

Executive Office of Public Safety and Security
Data Current as of:  6/22/2009








Historical Spending ($000)
OPERATING EXPENSES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
4,593 4,681 4,731 4,947 729 -12
6,456 11,378 11,013 10,108 9,496 -370
3,356 3,597 2,908 2,877 3,027 -95
684 527 708 799 547 -5
23,855 29,277 27,288 28,510 29,034 -198
1,520 1,025 929 838 1,041 0
699 1,020 955 755 713 -3
1,545 1,486 1,670 1,704 2,215 0
1,557 5,705 5,538 5,316 6,031 -300
3,523 4,055 3,864 4,657 4,449 -89
193 1,217 236 244 206 -1
62,204 80,076 77,476 70,203 74,189 -425
1,066 1,278 2,149 1,919 2,223 -66
111,250 145,322 139,465 132,877 133,899 -1,564