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

Governor's Budget Recommendation FY2008


Account Description FY07
GAA
FY08
House 1
2800-0500 Beach Preservation

1,735,000 0

Transferred to 2800-0400.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 738 1,152 0
Operating Expenses 0 0 45 148 0
Aid to Cities & Towns 0 0 250 435 0
TOTAL 0 0 1,033 1,735 0

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