Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8000-0190 Criminal History Systems Board Fee Retained Revenue
The criminal history systems board may expend for the operation of the board an amount not to exceed $185,000 from fees collected for criminal offender record information requests; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the board 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
185,000 185,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 44 158 185 183 183
Pensions & Benefits 0 0 0 2 2
Operating Expenses 140 8 0 0 0
TOTAL 184 166 185 185 185

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

 

Pie Chart: Wages & Salaries=99%, Pensions & Benefits=1%