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Budget Detail
8000-0600 - Executive Office of Public Safety
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,533,464 | 3,660,465 | 3,648,464 | 4,415,464 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,208,750 | 2,216,482 | 4,650,207 | 2,931,313 | 4,415,464 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,737 | 1,869 | 2,020 | 2,273 | 3,933 |
| Employee Benefits | 103 | 123 | 86 | 157 | 272 |
| Operating Expenses | 114 | 111 | 95 | 121 | 210 |
| Grants & Subsidies | 147 | 108 | 1,148 | 381 | 0 |
| TOTAL | 2,102 | 2,210 | 3,349 | 2,931 | 4,415 |
FY2018 Spending Category Chart
