Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8100-0020 Telecommunications Access Fee Retained Revenue
The department may expend an amount not to exceed $135,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system
 150,000 135,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Operating Expenses 95 19 20 150 135
TOTAL 95 19 20 150 135

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

 

Pie Chart: Operating Expenses=100%