Executive Office of Public Safety and Security

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,490 5,989 1,931 1,952 2,073
Pensions & Benefits 60 47 60 75 91
Operating Expenses 3,570 4,534 4,299 4,622 4,087
Public Assistance 1,300 2,648 2,648 2,701 2,701
Aid to Cities & Towns 232,936 247,533 261,901 235,590 271,718
TOTAL 239,356 260,750 270,839 244,940 280,669

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

 

Pie Chart: Wages & Salaries=1%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=1%, Aid to Cities & Towns=97%