Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits; provided, that no funds shall be expended in the AA object class; and provided further, that administrative resources provided from other items for the implementation of this program in fiscal year 2007 shall not be reduced in fiscal year 2008
 80,000 120,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 0 30
Operating Expenses 55 54 76 80 90
TOTAL 55 54 76 80 120

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

 

Pie Chart: Wages & Salaries=25%, Operating Expenses=75%