Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8000-0060 Racial Profiling Law Implementation
For the implementation of chapter 228 of the acts of 2000
150,000 150,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 76 76
Pensions & Benefits 0 0 0 5 5
Operating Expenses 150 27 23 70 70
TOTAL 150 27 23 150 150

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=50%, Pensions & Benefits=3%, Operating Expenses=47%