Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
8000-0000 - Executive Office of Public Safety and Security
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,912 | 1,835 | 2,085 | 2,206 | 2,082 |
| Employee Benefits | 60 | 40 | 37 | 43 | 41 |
| Operating Expenses | 251 | 726 | 251 | 257 | 189 |
| Grants & Subsidies | 0 | 280 | 630 | 49 | 48 |
| TOTAL | 2,223 | 2,881 | 3,003 | 2,555 | 2,361 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page