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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8200-0200 | Municipal Police Training Committee For the operation of the municipal police training committee |
3,339,036 | 3,064,036 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,468 | 1,914 | 2,114 | 2,461 | 2,227 |
| Pensions & Benefits | 28 | 37 | 47 | 41 | 41 |
| Operating Expenses | 987 | 1,320 | 848 | 813 | 796 |
| Aid to Cities & Towns | 0 | 0 | 0 | 25 | 0 |
| TOTAL | 2,483 | 3,271 | 3,009 | 3,339 | 3,064 |
* 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 |
|---|---|---|---|---|---|---|
| 8200-0200 | Municipal Police Training Committee | 21 | 22 | 22 | 23 | 24 |
* 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.