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

Budget Detail
8000-0600 - Executive Office of Public Safety

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,216,482	3,079,482	2,716,406	3,374,406

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,212,797	2,072,230	3,208,750	2,226,489	3,374,406

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,858	1,921	1,737	1,850	2,933
Employee Benefits	52	95	103	34	108
Operating Expenses	105	104	114	267	134
Grants & Subsidies	0	0	147	76	200
TOTAL	2,015	2,119	2,102	2,226	3,374

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=4%, Grants & Subsidies=6%