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

Budget Detail
8000-0600 - Executive Office of Public Safety

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,262,692	3,204,693	2,300,750	3,208,750

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,205,427	2,212,797	2,072,230	2,153,747	3,208,750

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,738	1,858	1,921	1,834	2,042
Employee Benefits	37	52	95	33	48
Operating Expenses	88	105	104	106	60
Grants & Subsidies	0	0	0	182	1,058
TOTAL	1,862	2,015	2,119	2,154	3,209

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=2%, Grants & Subsidies=33%