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
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance and for the implementation of energy conservation measures with regard to the state armories
                Intragovernmental Service Fund ............... 100%
500,000 500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Pensions & Benefits 3 0 0 0 0
Operating Expenses 321 319 306 500 500
TOTAL 324 319 306 500 500

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

 

Pie Chart: Operating Expenses=100%