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 537,426 546,405 561,060 624,493 608,009
Pensions & Benefits 28,542 29,239 27,741 28,801 28,538
Operating Expenses 100,925 111,191 144,940 143,235 144,360
Public Assistance 60,645 62,723 66,507 74,837 95,739
Aid to Cities & Towns 235,938 250,892 266,002 241,242 274,125
TOTAL 963,476 1,000,450 1,066,250 1,112,608 1,150,771

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

 

Pie Chart: Wages & Salaries=53%, Pensions & Benefits=2%, Operating Expenses=13%, Public Assistance=8%, Aid to Cities & Towns=24%