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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	1,843,074	1,905,427	2,143,074	2,205,427

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	3,124,281	1,988,884	1,880,688	1,880,688	2,205,427

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,085	2,051	1,792	1,752	1,883
Employee Benefits	37	36	30	37	33
Operating Expenses	251	237	92	92	89
Grants & Subsidies	630	0	0	0	200
TOTAL	3,003	2,324	1,914	1,881	2,205

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=9%