Home > Public Safety - Historical Spending

Executive Office of Public Safety and Security
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	746,687	753,133	760,535	770,724	785,142
Employee Benefits	26,647	27,894	28,308	28,363	27,880
Operating Expenses	124,202	123,980	108,769	127,883	125,292
Safety Net	108,134	118,668	128,616	165,074	166,296
Grants & Subsidies	14,074	20,261	16,953	13,285	27,142
Other	731	2,062	2,062	12,520	2,047
TOTAL	1,020,475	1,045,998	1,045,244	1,117,848	1,133,798

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=15%, Grants & Subsidies=2%, Other=0%

Budget Summary FY2019