Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8311-1000 Department of Public Safety
For the operation of the department of public safety
1,140,592 1,191,542

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,002 921 1,010 1,094 1,116
Pensions & Benefits 13 19 21 21 21
Operating Expenses 72 69 48 54 54
TOTAL 1,087 1,009 1,079 1,170 1,192

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=2%, Operating Expenses=5%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8311-1000 Department of Public Safety 24 25 27 29 27

* 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.