Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details
                Intragovernmental Service Fund ............... 100%
6,481,127 6,481,181

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 5,495 5,318 5,964 6,389 6,389
Pensions & Benefits 0 0 0 93 93
TOTAL 5,495 5,318 5,964 6,481 6,481

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

 

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