This is not the official budget document.

Budget Summary FY2010

Executive Office of Public Safety and Security
Data Current as of:  1/26/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
71 64 69 51 149
226 394 363 391 461
44 47 49 51 60
79 71 74 90 93
5,653 6,197 6,449 6,011 6,341
47 46 46 40 35
326 346 420 531 387
102 219 192 136 181
35 44 38 41 41
156 125 324 466 405
59 61 63 55 52
20,594 19,237 19,106 18,460 19,263
360 403 566 662 536
27,752 27,256 27,757 26,984 28,006