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
0527-0100 Ballot Law Commission
For the operation of the ballot law commission
12,380 12,380

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 2 0 3 11 11
Pensions & Benefits 0 0 0 0 0
Operating Expenses 1 0 0 1 1
TOTAL 4 0 3 12 12

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

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=2%, Operating Expenses=12%