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Budget Detail
8000-0600 - Executive Office of Public Safety
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,216,482 | 3,079,482 | 2,716,406 | 3,374,406 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,212,797 | 2,072,230 | 3,208,750 | 2,226,489 | 3,374,406 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,858 | 1,921 | 1,737 | 1,850 | 2,933 |
Employee Benefits | 52 | 95 | 103 | 34 | 108 |
Operating Expenses | 105 | 104 | 114 | 267 | 134 |
Grants & Subsidies | 0 | 0 | 147 | 76 | 200 |
TOTAL | 2,015 | 2,119 | 2,102 | 2,226 | 3,374 |
FY2016 Spending Category Chart