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

Governor's Budget Recommendation FY2008

Executive Office for Administration and Finance


Account Description FY07
GAA
FY08
House 1
1120-4006 Copy Charge Retained Revenue
The state library may expend for library expenses an amount not to exceed $20,000 from fees charged for copying services
20,000 20,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 0 0 0 20 20
TOTAL 0 0 0 20 20

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

 

Pie Chart: Operating Expenses=100%