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Budget Home › Public Safety › Criminal History Systems › - 8000-0190

Executive Office of Public Safety and Security

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Account	Description	FY07 GAA	FY08 House 1
8000-0190	Criminal History Systems Board Fee Retained Revenue The criminal history systems board may expend for the operation of the board an amount not to exceed $185,000 from fees collected for criminal offender record information requests; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the board may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	185,000	185,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	44	158	185	183	183
Pensions & Benefits	0	0	0	2	2
Operating Expenses	140	8	0	0	0
TOTAL	184	166	185	185	185

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