Executive Office of Public Safety and Security

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 546,680 561,937 620,236 671,157 663,611 -9,525
Employee Benefits 29,239 27,752 27,256 27,757 29,547 -206
Operating Expenses 111,250 145,322 139,465 132,877 133,899 -1,564
Public Assistance 63,617 67,807 75,036 104,278 111,610 -10,972
Grants & Subsidies 250,892 266,002 285,922 313,298 293,748 -14,388
Debt Service 0 0 0 0 2,700 0
TOTAL 1,001,678 1,068,821 1,147,915 1,249,367 1,235,116 -36,654

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=2%, Operating Expenses=11%, Public Assistance=9%, Grants & Subsidies=24%, Debt Service=0%