8000-0600
8000-0600 Executive Office of Public Safety
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,133,678
5,072,053
5,658,424
6,688,462
6,688,461
Employee Benefits
106,761
124,925
159,829
145,085
145,085
Operating Expenses
189,625
1,000,606
1,100,188
158,033
158,033
Grants & Subsidies
90,610
65,610
65,600
99,825
99,825
Total
4,520,674
6,263,194
6,984,041
7,091,405
7,091,404
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