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

Budget Detail
8000-0600 - Executive Office of Public Safety

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,533,464	3,660,465	3,648,464	4,415,464

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	3,208,750	2,216,482	4,650,207	2,931,313	4,415,464

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,737	1,869	2,020	2,273	3,933
Employee Benefits	103	123	86	157	272
Operating Expenses	114	111	95	121	210
Grants & Subsidies	147	108	1,148	381	0
TOTAL	2,102	2,210	3,349	2,931	4,415

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%