This is not the official budget document.

Budget Summary FY2010

Executive Office of Public Safety and Security
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 561,937 620,236 671,157 654,283 636,807
Employee Benefits 27,752 27,256 27,757 26,984 28,006
Operating Expenses 145,322 139,465 132,877 128,244 135,669
Public Assistance 67,807 75,036 104,278 105,537 -72,147
Grants & Subsidies 266,002 285,922 313,298 312,241 277,091
TOTAL 1,068,821 1,147,915 1,249,367 1,227,289 1,005,425

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=13%, Public Assistance=-7%, Grants & Subsidies=28%