Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office of Public Safety and Security


Account Description FY07
GAA
FY08
House 1
8000-0060 Racial Profiling Law Implementation
For the implementation of chapter 228 of the acts of 2000
150,000 150,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 76 76
Pensions & Benefits 0 0 0 5 5
Operating Expenses 150 27 23 70 70
TOTAL 150 27 23 150 150

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=50%, Pensions & Benefits=3%, Operating Expenses=47%