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Office of the Secretary of Public Safety and Security
Data Current as of: 10/29/2007
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,490 | 6,263 | 2,808 | 2,980 | 3,120 |
| Pensions & Benefits | 60 | 47 | 71 | 104 | 89 |
| Operating Expenses | 3,570 | 4,593 | 4,681 | 4,831 | 4,363 |
| Public Assistance | 1,300 | 3,541 | 3,948 | 4,001 | 4,035 |
| Aid to Cities & Towns | 232,936 | 247,533 | 261,901 | 242,474 | 265,468 |
| TOTAL | 239,356 | 261,978 | 273,410 | 254,390 | 277,075 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
