This is not the official budget document.

Budget Summary FY2011

Executive Office of Public Safety and Security
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
2,698 3,274 3,164 9,084 7,726
13,146 13,325 14,493 14,356 14,407
3,113 3,260 3,306 1,787 1,785
3,138 3,284 3,730 3,455 3,457
261,730 251,516 244,029 242,484 233,345
3,061 3,054 2,504 2,798 2,183
6,783 7,256 7,430 7,763 9,466
7,211 7,452 7,710 7,933 7,809
2,596 2,575 2,510 2,557 2,557
3,922 5,393 6,191 6,313 5,744
2,052 2,061 1,837 1,800 1,687
297,067 353,616 342,631 339,589 326,735
13,718 15,090 14,749 15,184 14,321
620,236 671,157 654,283 655,103 631,222