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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8000-0202 | Sexual Assault Evidence Kits For the purchase and distribution of sexual assault evidence collection kits |
80,000 | 110,000 |
Increased funding to support program operations.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 30 |
| Operating Expenses | 55 | 54 | 76 | 80 | 80 |
| TOTAL | 55 | 54 | 76 | 80 | 110 |
* 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 |
|---|---|---|---|---|---|---|
| 8000-0202 | Sexual Assault Evidence Kits | 0 | 0 | 0 | 0 | 0 |
* 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.