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

Governor's Budget Recommendation FY2008

Treasurer and Receiver-General


Account Description FY07
GAA
FY08
House 1
0699-2004 Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 87 of the acts of 2000, as amended by chapter 125 of the acts of 2000, for financing the central artery/tunnel funding shortfall
                Highway Fund ............... 100%
78,987,000 113,851,000

Increased funding to meet obligation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Debt Service 35,797 38,184 61,397 78,987 113,851
TOTAL 35,797 38,184 61,397 78,987 113,851

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

 

Pie Chart: Debt Service=100%