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

Budget Detail
8000-0600 - Executive Office of Public Safety

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,908,906	3,761,806	3,828,906	4,650,207

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,072,230	3,208,750	2,216,482	3,374,406	4,650,207

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,921	1,737	1,869	2,023	3,366
Employee Benefits	95	103	123	98	157
Operating Expenses	104	114	111	105	168
Grants & Subsidies	0	147	108	1,148	959
TOTAL	2,119	2,102	2,210	3,374	4,650

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=4%, Grants & Subsidies=21%