Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8200-0200 Municipal Police Training Committee
For the operation of the municipal police training committee
3,339,036 3,064,036

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,468 1,914 2,114 2,461 2,227
Pensions & Benefits 28 37 47 41 41
Operating Expenses 987 1,320 848 813 796
Aid to Cities & Towns 0 0 0 25 0
TOTAL 2,483 3,271 3,009 3,339 3,064

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

 

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=1%, Operating Expenses=26%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8200-0200 Municipal Police Training Committee 21 22 22 23 24

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.