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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 ($000)
WAGES & SALARIES
Department FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
8,980 8,494 8,859 8,079 10,759
13,474 13,578 15,838 19,901 20,985
1,677 1,672 1,920 3,140 2,788
3,424 3,420 3,544 3,584 3,642
229,599 236,860 240,054 256,067 268,431
2,156 2,281 2,565 3,264 5,679
7,814 8,710 9,423 10,591 12,893
7,441 7,816 8,115 9,187 7,392
2,531 0 0 0 0
6,060 7,454 8,450 7,194 7,200
1,735 2,012 1,999 1,602 1,648
338,035 349,831 371,872 387,996 396,887
14,146 14,169 14,300 15,742 15,538
637,072 656,296 686,940 726,347 753,843