Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Secretary of the Commonwealth


Account Description FY07
GAA
FY08
House 1
0511-0235 Chargeback for Records Center Services
For the costs of destroying the obsolete records of state agencies
                Intragovernmental Service Fund ............... 100%
100,000 100,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Pensions & Benefits 0 0 0 0 0
Operating Expenses 99 100 98 100 100
TOTAL 100 100 98 100 100

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

 

Pie Chart: Operating Expenses=100%