Office of the Secretary of Public Safety and Security

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,490 6,263 2,808 2,980 3,120
Pensions & Benefits 60 47 71 104 89
Operating Expenses 3,570 4,593 4,681 4,831 4,363
Public Assistance 1,300 3,541 3,948 4,001 4,035
Aid to Cities & Towns 232,936 247,533 261,901 242,474 265,468
TOTAL 239,356 261,978 273,410 254,390 277,075

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

 

Pie Chart: Wages & Salaries=1%, Pensions & Benefits=0%, Operating Expenses=2%, Public Assistance=1%, Aid to Cities & Towns=96%