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Executive Office of Public Safety and Security
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	641,264	637,072	656,296	697,035	711,653
Employee Benefits	26,341	27,365	26,561	24,031	25,349
Operating Expenses	116,146	117,377	115,850	126,042	128,893
Safety Net	112,658	110,632	113,973	117,671	117,434
Grants & Subsidies	162,672	18,148	13,834	13,069	12,179
Debt Service	0	0	75	159	837
TOTAL	1,059,081	910,594	926,590	978,006	996,345

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=12%, Grants & Subsidies=1%, Debt Service=0%

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