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Budget Summary FY2017

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Executive Office of Public Safety and Security
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
194 207 248 256 318
313 409 474 248 278
30 39 38 39 276
67 73 82 59 90
5,441 6,241 6,909 7,702 7,801
42 54 73 85 85
501 487 566 656 618
112 137 159 192 229
497 494 573 522 524
36 30 38 35 28
14,418 15,679 17,659 18,225 18,537
321 382 392 276 270
21,973 24,234 27,212 28,295 29,056