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Budget Summary FY2015

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Executive Office of Public Safety and Security
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 637,072 656,296 686,940 726,347 753,843
Employee Benefits 27,365 26,561 21,973 24,613 24,096
Operating Expenses 117,377 115,850 118,951 135,347 133,931
Safety Net 110,632 113,973 115,345 106,293 107,244
Grants & Subsidies 18,148 13,834 14,573 17,280 22,416
Debt Service 0 75 97 97 829
TOTAL 910,594 926,590 957,879 1,009,977 1,042,359

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=10%, Grants & Subsidies=2%, Debt Service=0%