Budget Detail<BR>8000-0600 - Executive Office of Public Safety

Budget Detail
8000-0600 - Executive Office of Public Safety

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,180,554	2,147,230	2,180,554	2,072,230

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	0	2,205,427	2,212,797	2,037,797	2,072,230

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	0	1,738	1,858	1,895	1,934
Employee Benefits	0	37	52	33	33
Operating Expenses	0	88	105	109	106
TOTAL	0	1,862	2,015	2,038	2,072

FY2014 Spending Category Chart

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