Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8200-0222 Municipal Recruit Training Program Fee Retained Revenue
The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $1,262,500 in fees charged for the training; provided, that the committee shall charge $2,700 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
1,363,500 1,262,500

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
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Wages & Salaries 0 693 526 974 974
Pensions & Benefits 4 0 0 13 13
Operating Expenses 506 200 176 276 276
TOTAL 510 893 702 1,263 1,263

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

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=1%, Operating Expenses=22%