Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
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8100-0020 Telecommunications Access Fee Retained Revenue
The department of state police may expend for the maintenance of the statewide telecommunications system an amount not to exceed $135,000 in fees charged for the use of the system
150,000 135,000

Reduced funding to meet projected need.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 95 19 20 150 135
TOTAL 95 19 20 150 135

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

 

Pie Chart: Operating Expenses=100%