Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance and for the implementation of energy conservation measures with regard to the state armories
                Intragovernmental Service Fund ............... 100%
500,000 500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Pensions & Benefits 3 0 0 0 0
Operating Expenses 321 319 306 500 500
TOTAL 324 319 306 500 500

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

 

Pie Chart: Operating Expenses=100%