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
1599-0050 Route 3 North Contract Assistance
For route 3 north contract assistance payments, pursuant to chapter 53 of the acts of 1999
26,755,000 26,757,093

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Aid to Cities & Towns 26,575 24,878 26,755 26,735 26,757
TOTAL 26,575 24,878 26,755 26,735 26,757

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

 

Pie Chart: Aid to Cities & Towns=100%