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

Governor's Budget Recommendation FY2008

Executive Office of Energy and Environmental Affairs


Account Description FY07
GAA
FY08
House 1
2310-0316 Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
1,800,000 1,500,000

Eliminated FY07 one-time costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 23 10 2 30 30
Operating Expenses 1,260 1,375 1,748 1,770 1,470
TOTAL 1,282 1,385 1,750 1,800 1,500

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

 

Pie Chart: Wages & Salaries=2%, Operating Expenses=98%