Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8000-0190 Criminal History Systems Board Fee Retained Revenue
185,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 44 158 185 183 0
Pensions & Benefits 0 0 0 2 0
Operating Expenses 140 8 0 0 0
TOTAL 184 166 185 185 0

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