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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $18,000,000 from fees charged for those details; 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 department 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 |
15,500,000 | 18,000,000 |
Increased funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,613 | 11,310 | 17,156 | 19,588 | 17,614 |
| Pensions & Benefits | 0 | 0 | 0 | 262 | 236 |
| Operating Expenses | 65 | 15 | 36 | 150 | 150 |
| TOTAL | 12,678 | 11,325 | 17,192 | 20,000 | 18,000 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
