Budget Detail<BR>8000-0000 - Executive Office of Public Safety and Security

Budget Detail
8000-0000 - Executive Office of Public Safety and Security

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%