Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8100-0003 Chargeback for State Police Telecommunications
For maintenance of the statewide telecommunications system
                Intragovernmental Service Fund ............... 100%
156,375 156,375

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 40 40 40 156 156
TOTAL 40 40 40 156 156

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

 

Pie Chart: Operating Expenses=100%