Executive Office of Public Safety and Security

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.

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=2%, Operating Expenses=8%, Aid to Cities & Towns=14%



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