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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security For the operation of the office of the secretary of public safety and security, including the administration of the committee on criminal justice and the highway safety bureau, to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402
|
2,298,049 | 2,369,090 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,490 | 1,600 | 1,912 | 1,836 | 1,967 |
| Pensions & Benefits | 59 | 47 | 60 | 71 | 87 |
| Operating Expenses | 178 | 156 | 251 | 858 | 315 |
| Aid to Cities & Towns | 0 | 25 | 0 | 430 | 0 |
| TOTAL | 1,727 | 1,828 | 2,223 | 3,195 | 2,369 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 24 | 23 | 24 | 24 | 30 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.