Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance associated with state armory rentals and related services
                Intragovernmental Service Fund ............... 100%
500,000 500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Pensions & Benefits 3 0 0 0 0
Operating Expenses 321 319 306 500 500
TOTAL 324 319 306 500 500

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

 

Pie Chart: Operating Expenses=100%