Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8000-0110 Criminal History Systems Board
For the operation of the criminal history systems board
                General Fund ............... 50.00%
                Highway Fund ............... 50.00%
3,522,547 6,190,247

Consolidated with 8000-0180 and 8000-1122.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,960 2,006 2,207 2,857 3,318
Pensions & Benefits 40 44 44 56 45
Operating Expenses 540 491 576 628 2,827
TOTAL 2,540 2,540 2,827 3,541 6,190

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

 

Pie Chart: Wages & Salaries=53%, Pensions & Benefits=1%, Operating Expenses=46%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8000-0110 Criminal History Systems Board 47 50 52 56 62

* 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.