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

Budget Detail
8000-0600 - Executive Office of Public Safety

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,514,115	2,422,529	4,435,115	2,514,115

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,216,482	4,650,207	4,415,464	4,415,464	2,514,115

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,869	2,020	2,223	2,067	2,229
Employee Benefits	123	86	161	148	160
Operating Expenses	111	95	105	114	125
Grants & Subsidies	108	1,148	431	74	0
Other	0	0	0	2,012	0
TOTAL	2,210	3,349	2,920	4,415	2,514

FY2019 Spending Category Chart

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