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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8311-1000 | Department of Public Safety For the operation of the department of public safety |
1,140,592 | 1,191,542 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,002 | 921 | 1,010 | 1,094 | 1,116 |
| Pensions & Benefits | 13 | 19 | 21 | 21 | 21 |
| Operating Expenses | 72 | 69 | 48 | 54 | 54 |
| TOTAL | 1,087 | 1,009 | 1,079 | 1,170 | 1,192 |
* 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 |
|---|---|---|---|---|---|---|
| 8311-1000 | Department of Public Safety | 24 | 25 | 27 | 29 | 27 |
* 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.