Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits
80,000 110,000

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 30
Operating Expenses 55 54 76 80 80
TOTAL 55 54 76 80 110

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

 

Pie Chart: Wages & Salaries=27%, Operating Expenses=73%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8000-0202 Sexual Assault Evidence Kits 0 0 0 0 0

* 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.