Executive Office of Public Safety and Security




Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
6,263 2,808 2,698 3,274 3,515 -474
6,636 9,215 13,146 13,325 16,807 -265
2,525 2,728 3,113 3,260 3,638 -296
2,896 3,028 3,138 3,284 4,303 -486
199,441 212,146 261,730 251,516 250,319 -4,230
2,607 2,640 3,061 3,054 3,032 -6
5,384 6,505 6,783 7,256 8,617 -353
5,899 6,914 7,211 7,452 8,072 -23
6,436 2,510 2,596 2,575 2,773 -704
3,456 3,815 3,922 5,393 4,925 -152
1,298 1,588 2,052 2,061 2,053 -183
292,006 295,580 297,067 353,616 340,503 -2,029
11,832 12,460 13,718 15,090 15,055 -323
546,680 561,937 620,236 671,157 663,611 -9,525