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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8200-0222 | Municipal Recruit Training Program Fee Retained Revenue The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $1,262,500 in fees charged for the training; provided, that the committee shall charge $2,700 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee 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 |
1,363,500 | 1,262,500 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 693 | 526 | 974 | 974 |
| Pensions & Benefits | 4 | 0 | 0 | 13 | 13 |
| Operating Expenses | 506 | 200 | 176 | 276 | 276 |
| TOTAL | 510 | 893 | 702 | 1,263 | 1,263 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
