Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8100-0101 Auto Etching Fee Retained Revenue
The department of state police may expend for the auto theft strike force an amount not to exceed $331,200 from fees for services performed through the auto etching program and assessments from the insurance industry
368,000 331,200

Reduced funding to meet projected need.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 12 27 27
Pensions & Benefits 0 0 23 38 31
Operating Expenses 0 8 255 303 273
TOTAL 0 8 290 368 331

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

 

Pie Chart: Wages & Salaries=8%, Pensions & Benefits=9%, Operating Expenses=83%