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Account	Description	FY07 GAA	FY08 GAA
8000-0000	Executive Office of Public Safety and Security For the office of the secretary, including the administration of the committee on criminal justice and the highway safety bureau to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402; provided that, not more than $100,000 shall be provided for the On-Site Academy in Gardner; and provided further, that not less than $300,000 shall be expended for the purpose of a targeted control substance interdiction pilot program to be administered by the chiefs of police for the city of Revere and the town of Winthrop                 Highway Fund ............... 85.00%                 General Fund ............... 15.00%	2,298,049	2,764,443

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,490	1,600	1,912	1,852	2,098
Pensions & Benefits	59	47	60	71	48
Operating Expenses	178	156	251	858	219
Aid to Cities & Towns	0	25	0	280	400
TOTAL	1,727	1,828	2,223	3,061	2,764

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
On Site Academy in Gardner	100,000
Substance Interdiction Pilot Program	300,000