Executive Office of Public Safety and Security




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
47 71 64 69 66 -3
198 226 394 363 424 -8
44 44 47 49 68 0
70 79 71 74 78 -7
5,818 5,653 6,197 6,449 6,128 -61
37 47 46 46 51 0
229 326 346 420 338 -2
99 102 219 192 128 0
44 35 44 38 71 0
105 156 125 324 339 -5
52 59 61 63 65 0
22,089 20,594 19,237 19,106 21,361 -115
408 360 403 566 429 -3
29,239 27,752 27,256 27,757 29,547 -206