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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8000-0110 | Criminal History Systems Board For the operation of the criminal history systems board
|
3,522,547 | 6,190,247 |
Consolidated with 8000-0180 and 8000-1122.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,960 | 2,006 | 2,207 | 2,857 | 3,318 |
| Pensions & Benefits | 40 | 44 | 44 | 56 | 45 |
| Operating Expenses | 540 | 491 | 576 | 628 | 2,827 |
| TOTAL | 2,540 | 2,540 | 2,827 | 3,541 | 6,190 |
* 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 |
|---|---|---|---|---|---|---|
| 8000-0110 | Criminal History Systems Board | 47 | 50 | 52 | 56 | 62 |
* 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.