Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8100-0007 State Police Overtime
For the overtime of state police officers including the operation of the drug enforcement task force; provided, that the department shall furnish, on a quarterly and annual basis, a report to the house and senate committees on ways and means outlining by category, division and cost in which overtime hours were worked; and provided further, that the report shall also include a calculation reviewing the reduced number of overtime hours worked and savings to the department resulting from the addition of the 77th, 78th, and 79th state police
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
13,010,782 7,911,359

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 15,264 14,951 14,286 15,142 7,911
Pensions & Benefits 0 0 0 174 0
TOTAL 15,264 14,951 14,286 15,317 7,911

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

 

Pie Chart: Wages & Salaries=100%