Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8000-1122 Criminal History Systems Board Telecommunications and Information Technology
2,132,012 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 25 56 0 0 0
Operating Expenses 2,714 2,769 2,960 2,132 0
TOTAL 2,739 2,825 2,960 2,132 0

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