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Budget Detail
8000-0000 - Executive Office of Public Safety and Security
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 2,086,019 | 2,086,019 | 1,880,688 | 2,080,688 | 1,880,688 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,764,443 | 3,124,281 | 1,988,884 | 1,946,507 | 1,880,688 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,835 | 2,085 | 2,051 | 1,801 | 1,753 |
Employee Benefits | 40 | 37 | 36 | 36 | 41 |
Operating Expenses | 726 | 251 | 237 | 110 | 87 |
Grants & Subsidies | 280 | 630 | 0 | 0 | 0 |
TOTAL | 2,881 | 3,003 | 2,324 | 1,947 | 1,881 |
FY2011 Spending Category Chart