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
8000-1122 Criminal History Systems Board Telecommunications and Information Technology

2,132,012 0

Transferred to 8000-0110.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 25 56 0 0 0
Operating Expenses 2,714 2,769 2,960 2,132 0
TOTAL 2,739 2,825 2,960 2,132 0

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