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Account	Description	FY07 GAA	FY08 GAA
2820-0101	State House Park Rangers For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house	1,778,080	1,914,803

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	1,463	1,641	1,788	1,860
Pensions & Benefits	0	35	0	26	26
Operating Expenses	0	20	44	37	28
TOTAL	0	1,517	1,685	1,852	1,915

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