<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> Specialist Operations Business Group Specialist Operations – Business Group <strong>Budget</strong> 2005/06 <strong>Budget</strong> <strong>2006</strong>/<strong>07</strong> Including Funded Units <strong>Budget</strong> <strong>2006</strong>/<strong>07</strong> Excluding Funded Units £'000 £'000 £'000 Employee Costs: Police Officer Pay 138,906 171,646 141,821 Police Staff Pay 29,330 31,032 16,020 PCSO’s Pay 1,021 1,174 1,174 Traffic Wardens Pay 1,128 1,345 0 Total Pay 170,385 205,197 159,015 Police Officer Overtime 20,648 21,970 18,731 Police Staff Overtime 4,146 4,434 869 PCSO’s Overtime 10 10 10 Traffic Wardens Overtime 429 3<strong>07</strong> 0 Total Overtime 25,233 26,721 19,610 Other 720 278 168 Total Employment Costs 196,338 232,196 178,793 Police Officer Pensions 0 0 0 Running Expenses: Employee Related Expenditure 2,115 1,855 87 Premises Costs 2,594 148 -5 Transport Costs 5,922 5,609 4,815 Supplies & Services 15,818 7,415 5,080 Capital Financing Costs 0 0 0 Total Running Expenses 26,449 15,027 9,977 Total Expenditure 222,787 247,223 188,770 Income -55,626 -66,285 -2,806 Total Income -55,626 -66,285 -2,806 NET EXPENDITURE 167,161 180,938 185,964 Funded Units Heathrow Airport National Public Order Intelligence Unit (NPOIU) Counter Terrorism Liaison Officers (CTLO) National Terrorist Financial Investigation Unit (NTFIU) 21
<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> 22