8000-0600
8000-0600 Executive Office of Public Safety
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,072,053
5,658,424
5,710,426
6,477,944
6,587,609
Employee Benefits
124,925
159,829
138,979
139,824
145,085
Operating Expenses
1,000,606
1,100,188
678,220
3,286,390
158,033
Grants & Subsidies
65,610
65,600
0
173,000
0
Other
0
0
0
70,205
0
Total
6,263,194
6,984,041
6,527,625
10,147,363
6,890,727
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