Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8700-1140 Armory Rental Fee Retained Revenue
The military division may expend for the costs of utilities, maintenance, and payments to the federal government for the use of telecommunications devices an amount not to exceed $400,000 from fees charged for the non-military rental or use of armories; provided, that the division may expend for the costs of national guard missions any reimbursements generated by those missions
400,000 400,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 3 0 1 25 30
Pensions & Benefits 0 1 11 36 36
Operating Expenses 386 280 334 339 334
TOTAL 389 282 346 400 400

* 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%