This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Public Safety and Security
Data Current as of:  10/29/2007


Account Description FY07
GAA		 FY08
GAA
8200-0200 Municipal Police Training Committee
For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee; provided, that the committee shall expend not less than $250,000 in accordance with chapter 30B of the General Laws, for training and technical assistance for chiefs of police and administrative or command personnel by: (a) a combination of training manuals, seminars, computer based training and distance learning; (b) research, drafting and mailing of monthly articles and presentations on legal and administration topics; (c) training presentations during and following monthly meetings of policy chiefs; (d) e-mail, toll-free consultation to chiefs on administrative issues and follow-up on seminar topics; (e) a statewide 3 day training conference on management, legal and leadership issues; provided further, that under no circumstances shall any expenditures authorized by this item be charged to item 8200-0222; provided further, that not less than $25,000 shall be provided for the purposes of additional rental and utility payments to the town of Boylston; and provided further, that no expenditures shall be made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated in this item
 3,339,036 3,336,923

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,468 1,914 2,114 2,211 2,511
Pensions & Benefits 28 37 47 41 37
Operating Expenses 987 1,320 848 813 765
Aid to Cities & Towns 0 0 0 25 25
TOTAL 2,483 3,271 3,009 3,089 3,337

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=1%, Operating Expenses=23%, Aid to Cities & Towns=1%



 
Earmarks
EARMARK DESCRIPTION
FY08
Chiefs of Police and Administrative Personnel Training 250,000
Municipal Police Training Academy in Boylston 25,000