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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)
OPERATING EXPENSES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
13,228 15,848 14,340 14,331 13,353
7,569 9,153 9,501 2,290 2,390
2,594 3,000 2,685 3,280 508
208 317 90 0 98
21,790 25,659 20,057 30,611 27,046
634 795 1,244 1,349 1,440
1,307 1,906 2,783 1,701 2,162
3,218 3,069 3,970 4,584 5,585
2,836 2,257 3,394 2,657 2,423
762 413 5,406 -61 226
62,759 62,391 61,321 62,230 63,941
2,045 2,157 2,194 1,663 1,642
118,951 126,965 126,985 124,635 120,813