Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8700-0001 Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range, and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades
6,186,607 7,056,030

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,510 3,456 3,814 3,880 3,129
Pensions & Benefits 163 103 145 131 131
Operating Expenses 3,601 3,242 3,721 3,698 3,796
Aid to Cities & Towns 0 0 461 0 0
TOTAL 6,275 6,801 8,141 7,709 7,056

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

 

Pie Chart: Wages & Salaries=44%, Pensions & Benefits=2%, Operating Expenses=54%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8700-0001 Military Division 62 61 61 64 65

* 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.