Executive Office of Public Safety and Security

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 537,426 546,680 561,937 626,204 613,635
Pensions & Benefits 28,542 29,239 27,752 28,828 28,477
Operating Expenses 100,925 111,250 145,322 143,460 147,087
Public Assistance 60,645 63,617 67,807 75,937 87,113
Aid to Cities & Towns 235,938 250,892 266,002 248,243 271,240
TOTAL 963,476 1,001,678 1,068,821 1,122,672 1,147,552

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

 

Pie Chart: Wages & Salaries=53%, Pensions & Benefits=2%, Operating Expenses=13%, Public Assistance=8%, Aid to Cities & Towns=24%