Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8100-0007 State Police Overtime

13,010,782 0

Transferred to relevant budgetary accounts.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 15,264 14,951 14,286 15,142 0
Pensions & Benefits 0 0 0 174 0
TOTAL 15,264 14,951 14,286 15,317 0

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