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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 8100-0002 | Chargeback for State Police Details For the costs of overtime associated with requested police details
|
6,481,127 | 6,481,181 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,495 | 5,318 | 5,964 | 6,389 | 6,389 |
| Pensions & Benefits | 0 | 0 | 0 | 93 | 93 |
| TOTAL | 5,495 | 5,318 | 5,964 | 6,481 | 6,481 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
